2026-05-13T07:48:07-05:00 2025-06-30 990 2024-07-01 311439334 MOUNT CARMEL HEALTH SYSTEM MOUN 6145464000 3100 EASTON SQUARE PL 300 COLUMBUS OH 432196290 BRIAN ZIMMERMAN VP FINANCE AND CFO 6145464000 2026-05-13 1 2024 2025-03-06 01:10:19Z SEE SCHEDULE O TAUANA MCDONALD 3100 EASTON SQUARE PL 300 COLUMBUS OH 432196290 1430088902 0 0928 X WWW.MOUNTCARMELHEALTH.COM X 1995 OH TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES 14 11 9161 520 18467438 16833886 7035051 4903805 1368790612 1378538372 268419 -453128 40209225 44179548 1416303307 1427168597 1069503 282512 0 0 571102573 586957496 0 0 722709 845867892 858160484 1418039968 1445400492 -1736661 -18231895 3180169409 3512042657 1707807977 2033289434 1472361432 1478753223 X WE, MOUNT CARMEL HEALTH SYSTEM AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. MOUNT CARMEL HEALTH SYSTEM IS A MEMBER OF TRINITY HEALTH. 0 0 1321070927 282512 1390852545 MOUNT CARMEL HEALTH SYSTEM (MOUNT CARMEL), LOCATED IN COLUMBUS, OHIO, HAS BEEN A LEADER IN PATIENT CARE FOR MORE THAN 130 YEARS. TODAY, WITH PHYSICIAN PARTNERS, THE SYSTEM PROVIDES AN ARRAY OF CUTTING-EDGE, PATIENT-FOCUSED PRIMARY AND SPECIALTY HEALTH CARE SERVICES AT FIVE CENTRAL OHIO HOSPITALS, CONTAINING 1,259 REGISTERED BEDS, AS WELL AS AN INPATIENT REHABILITATION HOSPITAL, FREESTANDING EMERGENCY CENTERS, SURGERY CENTERS, OUTPATIENT FACILITIES, PRIMARY CARE AND SPECIALTY CARE PHYSICIAN OFFICES, AND COMMUNITY OUTREACH SITES IN THE GREATER COLUMBUS AREA.MOUNT CARMEL'S TEAM OF MORE THAN 9,000 EMPLOYEES, 2,000 PHYSICIANS AND 500 VOLUNTEERS IS COMMITTED TO THE QUALITY CARE OF PATIENTS AND THEIR FAMILIES. TOGETHER, MORE THAN 1.3 MILLION PATIENTS ARE SERVED EACH YEAR. EACH YEAR, MOUNT CARMEL PROVIDES TENS OF MILLIONS OF DOLLARS IN UNCOMPENSATED BENEFITS TO THE COMMUNITY. WE'RE ALSO ACTIVELY ENGAGED IN THE COMMUNITY THROUGH BUSINESS, CIVIC AND SERVICE ORGANIZATIONS, AND THROUGH OUR FINANCIAL SUPPORT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS AND SOCIAL SERVICES AGENCIES.PLEASE SEE SCHEDULE H AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITIONS AND AWARDS: WWW.MOUNTCARMELHEALTH.COM 1321070927 1 1 0 1 0 0 1 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 1 0 1 684 0 1 9161 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 11 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X PAUL HUCKLE 9199092920 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 LORRAINE LUTTON FORMER OFFICER 0.00 0.00 X 0 1593270 305386 STUART KILPINEN DIRECTOR; TRINITY HEALTH SVP 2.00 48.00 X 0 994860 59723 DAVID SPIVEY FORMER KEY EMPLOYEE 0.00 0.00 X 0 656763 387968 NICHOLAS KREATSOULAS DO CHIEF CLINICAL OFFICER THROUGH 3/25 50.00 0.00 X 0 837866 152952 TAUANA MCDONALD DIRECTOR; MOUNT CARMEL PRES & CEO 44.00 11.00 X X 0 842723 60742 DIANE DOUCETTE PRESIDENT & COO, MCNA & MCSA 55.00 0.00 X 0 812017 54042 SCOTT WILBER MD PRESIDENT & COO, MC EAST THR 3/25 53.00 2.00 X 0 623998 133680 DANIEL HACKETT SECRETARY; VP & MANAGING COUNSEL 50.00 0.00 X 0 558249 58306 JEFFREY JOHNSON MD STAFF PERINATOLOGIST 50.00 0.00 X 525113 0 62480 MICHAEL FINEGAN INTERIM PRES & COO, MC EAST AT 4/25 55.00 0.00 X 0 544303 42551 ANDY PRIDAY TREASURER; MOUNT CARMEL CFO 33.00 17.00 X 0 549581 33956 DAVID FOX MD STAFF PERINATOLOGIST 50.00 0.00 X 535544 0 43823 DANIEL WENDORFF MD PRESIDENT, MC HEALTH PARTNERS 50.00 0.00 X 503479 0 51714 CHRISTOPHER LANG MD STAFF PERINATOLOGIST 50.00 0.00 X 459883 0 50605 MICHAEL HANINGER MD OBGYN ATTENDING PHYSICIAN 50.00 0.00 X 460233 0 48655 BRIAN PIERSON PRESIDENT & COO, MC GROVE CITY 55.00 0.00 X 233175 52216 51678 CHERIE RICHEY MD DIRECTOR; PHYSICIAN 20.00 0.00 X 145264 0 0 SHAWN ANDERSON DIRECTOR AND CHAIR THROUGH 12/24 2.00 0.00 X X 0 0 0 TANYA HAHN DIRECTOR; VICE CHAIR AS OF 1/25 2.00 0.00 X X 0 0 0 CHARLES SANDERS JR MD DIR; V CHR THR 12/24; CHAIR AT 1/25 2.00 0.00 X X 0 0 0 CHRISTOPHER BARCELONA DIRECTOR THROUGH 12/24 2.00 0.00 X 0 0 0 SUZANNE BRENNAN CSC DIRECTOR 2.00 5.00 X 0 0 0 IAN CZAJA DIRECTOR AS OF 1/25 2.00 0.00 X 0 0 0 COREY DAYHUFF DIRECTOR AS OF 1/25 2.00 0.00 X 0 0 0 HOLLIE FOUST DIRECTOR 2.00 0.00 X 0 0 0 RAMON JONES DIRECTOR 2.00 0.00 X 0 0 0 SU LOK DIRECTOR 2.00 0.00 X 0 0 0 DAVID MONTGOMERY DIRECTOR 2.00 0.00 X 0 0 0 RUTH MARIE NICKERSON CSC DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER SPALDING DIRECTOR AS OF 1/25 2.00 0.00 X 0 0 0 2862691 8065846 1598261 1058 1 1 0 DANIS BLDG CONSTRUCTION CO 3233 NEWMARK DR MIAMISBURG OH 45342 CONSTRUCTION SERVICES 85690872 PREMIER ANESTHESIA LLC 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 HEALTH CARE SERVICES 23670704 HALLMARK HEALTH CARE SOLUTIONS INC PO BOX 22937 NEW YORK NY 10087 MEDICAL STAFFING SERVICES 10563749 TURNER CONSTRUCTION COMPANY 262 HANOVER ST COLUMBUS OH 43215 CONSTRUCTION SERVICES 6389379 COMTEX 575 HARMON AVE COLUMBUS OH 43223 LAUNDRY SERVICES 5915621 189 4763315 140490 4903805 NET PATIENT SERVICE REVENUE 622110 1357764428 1356599953 1164475 SUBSIDIARY FEES 551114 20773944 20773944 1378538372 44325 44325 10249907 2394052 7855855 7855855 7855855 28800 511482 14771 -511482 14029 -497453 -497453 PROF SERVICE AGREEMENT REV 622110 10368057 10199208 168849 CAFETERIA REVENUE 722514 5542082 5542082 MANAGEMENT FEES 561499 3799854 3279440 520414 16613700 16613700 36323693 1427168597 1390852545 18467438 12944809 277604 277604 4908 4908 5013005 145264 4867741 1905271 260971 1644300 478997402 460698767 17703501 595134 26870527 25668891 1168474 33162 39442830 37697950 1696206 48674 34728461 33063327 1623199 41935 283128 283128 163584 163584 44381 44381 143790666 137460779 6329887 6143111 1370833 4772278 14351087 11772641 2578446 51592715 40860605 10732110 34936427 32534103 2402324 1424991 1345300 75887 3804 348367 249919 98448 24483095 24483095 78142686 58378194 19764492 12143113 12143113 MEDICAL SUPPLIES EXP 239935532 239935532 I/C PURCHASED SERVICES 113471219 69268783 44202436 BAD DEBT EXPENSE 44939700 44939700 UNRELATED BUS INC TAXES 4264312 4264312 87702370 83918827 3783543 1445400492 1321070927 123606856 722709 25268 25088 1459178 91425 193552783 183726130 440609 281250 27026456 29219662 1894610 1977928 2343257406 1263710463 985896686 1079546943 53488511 57519692 21263519 22738732 32256867 32182548 1862864922 2104733259 3180169409 3512042657 128743660 122621181 252475 266266 1578811842 1910401987 1707807977 2033289434 X 1472028335 1478276615 333097 476608 1472361432 1478753223 3180169409 3512042657 X -18231895 5032437 19591249 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 31005 1 113118 0 0 144123 0 PART II-B, LINE 1: MOUNT CARMEL HEALTH SYSTEM (MOUNT CARMEL) HAS MADE GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES. THESE GRANTS HAVE BEEN IN THE FORM OF MEMBERSHIP DUES PAID TO REGIONAL AND NATIONAL HEALTH CARE ORGANIZATIONS, WHERE THE ORGANIZATIONS HAVE PROVIDED MOUNT CARMEL WITH AN ESTIMATED PERCENTAGE OF DUES PAYMENTS WHICH ARE USED FOR LOBBYING ACTIVITIES. MOUNT CARMEL PAID A THIRD PARTY LOBBYING FIRM DURING THE YEAR TO LOBBY FOR OR AGAINST LEGISLATION DETERMINED TO BE OF INTEREST TO MOUNT CARMEL. MOUNT CARMEL EMPLOYEES ALSO ENGAGE IN ADVOCACY ON ISSUES RELATED TO HEALTH CARE AND HEALTH CARE PROVIDERS. SUCH ACTIVITIES CONSIST OF WRITTEN AND VERBAL COMMUNICATIONS WITH FEDERAL, STATE AND LOCAL ELECTED OFFICIALS. X X 1 0 0.00 0 206923 71843 278766 192923 14000 206923 139648 53275 192923 116648 23000 139648 140049 23401 116648 0.00000 1.00000 0.00000 0 1 1 57162863 57162863 1591711109 753141498 838569611 5035949 2411560 2624389 648248535 508157405 140091130 11614106 29484844 41098950 1079546943 MISCELLANEOUS RECEIVABLES 12188516 INTERCOMPANY ACCOUNTS RECEIVABLE 1961461077 INVESTMENT IN UNCONSOL. AFFILIATES 28468530 INTERCOMPANY OTHER LT ASSETS 79765195 OTHER LONG-TERM ASSETS 899299 OPERATING LEASE RIGHT-OF-USE ASSETS 21950642 2104733259 DEFERRED COMPENSATION LIABILITY 4462652 INTERCOMPANY ACCOUNTS PAYABLE 1011942535 INTERCOMPANY NOTES PAYABLE 830152376 OTHER CURRENT LIABILITIES 3733384 OTHER LONG TERM LIABILITIES 3733810 ASSET RETIREMENT OBLIGATION 362412 OPERATING LEASE LIABILITIES 22396377 CASH OVERDRAFT 33618441 1910401987 SCHEDULE D, PART V ENDOWMENTS HELD BY MOUNT CARMEL HEALTH SYSTEM WILL BE USED FOR MOUNT CARMEL COLLEGE OF NURSING INCLUDING SCHOLARSHIPS, SPIRITUAL CARE, CAMPUS FUNDS, HOSPICE, ONCOLOGY SERVICES, AND OPERATIONS. ENDOWMENTS HELD BY MOUNT CARMEL HEALTH SYSTEM FOUNDATION FOR THE BENEFIT OF MOUNT CARMEL HEALTH SYSTEM (MOUNT CARMEL) ARE REPORTED ON THE FORM 990 OF MOUNT CARMEL HEALTH SYSTEM FOUNDATION. THE FUNDS WILL BE USED BY MOUNT CARMEL FOR HOSPICE/PALLIATIVE CARE, FACILITIES, GRADUATE AND CONTINUING MEDICAL EDUCATION, OB/GYN RESIDENCY EDUCATION, INTERN IMPROVEMENT, CHAPLAINCY, MCSA LABOR/DELIVERY STAFF EDUCATION, MCE STAFF EDUCATION, COLLEGE OF NURSING INCLUDING SCHOLARSHIPS, RADIATION ONCOLOGY DEPARTMENTS, WOMEN'S HEALTH, ONCOLOGY SERVICES, OPERATIONS, GENERAL PURPOSES, AND COMMUNITY HEALTH AND WELL-BEING. SCHEDULE D, PART II, LINE 9 MOUNT CARMEL ACQUIRED LAND THROUGH PURCHASE THAT INCLUDES A WETLAND CONSERVATION EASEMENT. THE CONSERVATION EASEMENT IS REPORTED AS LAND ON THE BALANCE SHEET OF MOUNT CARMEL. 1 1 X 1 X 1 X 1 1 0 1 1 27741889 27741889 0.01980 225843541 160237277 65606264 0.04680 253585430 160237277 93348153 0.06660 22 155426 7788512 2799289 4989223 0.00360 3 4182 25507859 9515999 15991860 0.01140 1 13445 50935319 45546382 5388937 0.00380 1 5127 643372 643372 0.00050 7 120 873970 873970 0.00060 34 178300 85749032 57861670 27887362 0.01990 34 178300 339334462 218098947 121235515 0.08650 1 22310 22310 0.00000 1 139 38170 38170 0.00000 2 139 60480 60480 0.00000 1 44939700 0 161498642 192506741 -31008099 X 1 1 1 ST ANN'S MEDICAL OFFICE BUILDING II LIMITED PARTNERSHIP MEDICAL OFFICE BLDG. 0.48950 0.51050 2 MCE MOB IV LIMITED PARTNERSHIP MEDICAL OFFICE BLDG. 0.51300 0.48700 3 TAYLOR STATION SURGICAL CENTER AMBULATORY SURGERY CENTER 0.40000 0.60000 4 COLUMBUS CYBERKNIFE ROBOTIC CANCER TREATMENT 0.35000 0.15000 5 NEW ALBANY SURGERY CENTER AMBULATORY SURGERY CENTER 0.23740 0.76260 6 BIG RUN MOB LIMITED PARTNERSHIP MEDICAL OFFICE BLDG. 0.76920 0.23080 7 ORANGE ASC LTD DBA ORTHOPEDIC ONE SURGERY CENTER AT EASTON AMBULATORY SURGERY CENTER 0.50000 0.50000 4 1 MOUNT CARMEL EAST 6001 EAST BROAD STREET COLUMBUS OH 43213 WWW.MOUNTCARMELHEALTH.COM LICENSE #1027LH X X X X A 2 MOUNT CARMEL ST ANN'S 500 SOUTH CLEVELAND AVENUE WESTERVILLE OH 43081 WWW.MOUNTCARMELHEALTH.COM LICENSE #1606LH X X X X A 3 MOUNT CARMEL NEW ALBANY SURGICAL HOSP 7333 SMITHS MILL ROAD NEW ALBANY OH 43054 WWW.MOUNTCARMELHEALTH.COM LICENSE #1451LH X X X A 4 MOUNT CARMEL DUBLIN 4105 EMERALD PARKWAY DUBLIN OH 43016 WWW.MOUNTCARMELHEALTH.COM LICENSE #1950LH X X X A FACILITY REPORTING GROUP - A 0 0 1 X X X X X X X X X 24 1 1 1 1 X SEE SCHEDULE H, PART V, SECTION C X 1 24 1 SEE SCHEDULE H, PART V, SECTION C 0 1 X 200.000000000000 400.000000000000 X X X X X 1 1 X X X 1 X SEE SCHEDULE H, PART V, SECTION C X SEE SCHEDULE H, PART V, SECTION C X SEE PART V, PAGE 8 X X X X X X 1 X 0 X X X X 1 X 0 0 PART V, SECTION B FACILITY REPORTING GROUP A FACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: MOUNT CARMEL EAST, - FACILITY 2: MOUNT CARMEL ST. ANN'S, - FACILITY 3: MOUNT CARMEL NEW ALBANY SURGICAL HOSP., - FACILITY 4: MOUNT CARMEL DUBLIN GROUP A-FACILITY 1 -- MOUNT CARMEL EAST PART V, SECTION B, LINE 3J: N/APART V, SECTION B, LINE 3E: MOUNT CARMEL HEALTH SYSTEM (MOUNT CARMEL) INCLUDED IN ITS FISCAL YEAR 2025 (FY25) COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WRITTEN REPORT A PRIORITIZED LIST AND DESCRIPTION OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS, WHICH WERE IDENTIFIED THROUGH THE MOST RECENTLY CONDUCTED CHNA. THE FOLLOWING COMMUNITY HEALTH NEEDS WERE DEEMED SIGNIFICANT AND WERE PRIORITIZED THROUGH A COMMUNITY-INVOLVED SELECTION PROCESS: 1. SOCIAL DRIVERS OF HEALTH (WITH A FOCUS ON HOUSING)2. MENTAL HEALTH3. ADVERSE CHILDHOOD EXPERIENCES4. MATERNAL AND INFANT HEALTH5. VIOLENCE AND INJURY-RELATED DEATHS GROUP A-FACILITY 1 -- MOUNT CARMEL EAST PART V, SECTION B, LINE 5: THE CHNA STEERING COMMITTEE FIRST MET ON JANUARY 17, 2024, VIA ZOOM TO LEARN ABOUT THE PROCESS AND HOW THEIR EXPERIENCE AND INVOLVEMENT ARE NEEDED FOR A SUCCESSFUL REPORT. THE STEERING COMMITTEE GATHERED IN PERSON ON JANUARY 31, 2024, TO DISCUSS EMERGING HEALTH ISSUES AND WHAT A HEALTHY FRANKLIN COUNTY LOOKS LIKE TO THEM. THE EXECUTIVE COMMITTEE IDENTIFIED INDICATORS WERE AVAILABLE VIA PRIMARY AND SECONDARY SOURCES. QUALITATIVE PRIMARY DATA WAS OBTAINED IN ELEVEN 90-MINUTES FOCUS GROUPS HELD MAY 13 THROUGH JULY 26, 2024. THE STEERING COMMITTEE MEMBERS RECEIVED A DRAFT OF THE DOCUMENT ON OCTOBER 22 AND MET ON OCTOBER 31 TO IDENTIFY POTENTIAL PRIORITY HEALTH NEEDS. ON DECEMBER 19, THE STEERING COMMITTEE RECEIVED AN ONLINE SURVEY THAT WOULD THEN IDENTIFY THE FINAL PRIORITY HEALTH NEEDS FROM THE CHNA. IN DECEMBER, COMMUNITY ASSETS AND RESOURCES WERE IDENTIFIED, PLUS A COMPLIANCE REVIEW WAS CONDUCTED. THE CHNA WAS PUBLICLY RELEASED BY MOUNT CARMEL ON JUNE 16, 2025.THE FRANKLIN COUNTY CHNA WAS A COLLABORATIVE PROJECT, LED BY CENTRAL OHIO HOSPITAL COUNCIL (HOSPITAL/MEDICAL EXPERTISE), AND CONDUCTED BY A STEERING COMMITTEE COMPRISED OF THE FOLLOWING ORGANIZATIONS: NATIONWIDE CHILDREN'S HOSPITAL, OHIOHEALTH, THE OHIO STATE UNIVERSITY WEXNER MEDICAL CENTER, MOUNT CARMEL DUBLIN (MC DUBLIN), MOUNT CARMEL EAST (MC EAST), MOUNT CARMEL GROVE CITY (MC GROVE CITY), MOUNT CARMEL ST. ANN'S (MC ST. ANN'S), MOUNT CARMEL NEW ALBANY SURGICAL HOSPITAL (MC NEW ALBANY), AND DILEY RIDGE MEDICAL CENTER; COLUMBUS PUBLIC HEALTH AND FRANKLIN COUNTY PUBLIC HEALTH (WITH SPECIAL KNOWLEDGE OF AND EXPERTISE IN PUBLIC HEALTH); CITY OF COLUMBUS (LOCAL GOVERNMENT); ADAMH BOARD (EXPERTISE IN MENTAL HEALTH); B.R.E.A.D. ORGANIZATION (REPRESENTING FAITH COMMUNITIES); COLUMBUS CITY SCHOOLS (EXPERTISE IN CHILDREN'S EDUCATION AND DEVELOPMENT); COMMUNITY SHELTER BOARD (REPRESENTING HOUSING INSECURE COMMUNITY); DIRECTIONS FOR YOUTH AND FAMILIES (EXPERTISE IN MENTAL HEALTH); EDUCATIONAL SERVICE CENTER (EXPERTISE IN EDUCATION); EQUITAS HEALTH (REPRESENTING LGBTQ+ COMMUNITY); ETHIOPIAN TEWAHEDO SOCIAL SERVICES (SOCIAL SERVICES EXPERTISE AND REPRESENTING NEW AMERICAN COMMUNITIES); FRANKLIN COUNTY CORONER (HOSPITAL/MEDICAL EXPERTISE); FRANKLIN COUNTY OFFICE ON AGING (REPRESENTING SENIOR COMMUNITY); FUTURE READY FIVE (EXPERTISE IN EDUCATION); HEALTH IMPACT OHIO (EXPERTISE IN PUBLIC HEALTH); HUMAN SERVICES CHAMBER (EXPERTISE IN SOCIAL SERVICES); MID-OHIO FOOD COLLECTIVE (REPRESENTING FOOD-INSECURE COMMUNITY); MID-OHIO REGIONAL PLANNING COMMISSION (EXPERTISE IN TRANSPORTATION AND DATA); OHIO ASSOCIATION OF COMMUNITY HEALTH CENTERS (MEDICAL EXPERTISE); OHIO DEPARTMENT OF HEALTH DISABILITY AND HEALTH PROGRAM (REPRESENTING THE DISABLED COMMUNITY); OSU EXTENSION - THE OHIO STATE UNIVERSITY (EXPERTISE ON EDUCATION AND RURAL COMMUNITIES); UNITED WAY OF CENTRAL OHIO (REPRESENTING LOW-INCOME AND MEDICALLY UNDERSERVED COMMUNITIES); WORKFORCE DEVELOPMENT BOARD (EXPERTISE IN WORKFORCE DEVELOPMENT); THE OHIO STATE UNIVERSITY COLLEGE OF PUBLIC HEALTH CENTER FOR PUBLIC HEALTH PRACTICE (EXPERTISE IN PUBLIC HEALTH PRACTICES); ILLUMINOLOGY, AND INCOMPLIANCE, AN AFFILIATE LAW FIRM OF BRICKER GRAYDON LLP. GROUP A-FACILITY 1 -- MOUNT CARMEL EAST PART V, SECTION B, LINE 6A: THE HOSPITAL FACILITIES INVOLVED IN CONDUCTING THE FRANKLIN COUNTY CHNA INCLUDED MOUNT CARMEL HEALTH SYSTEM (MC DUBLIN, MC EAST (INCLUDING MC GROVE CITY, WHICH IS UNDER THE MC EAST HOSPITAL LICENSE), MC ST. ANN'S, MC NEW ALBANY, AND DILEY RIDGE MEDICAL CENTER), NATIONWIDE CHILDREN'S HOSPITAL, OHIOHEALTH (OH DOCTORS HOSPITAL, OH DUBLIN METHODIST HOSPITAL, OH GRANT MEDICAL CENTER, OH GROVE CITY METHODIST HOSPITAL, AND OH RIVERSIDE METHODIST HOSPITAL), OSU WEXNER MEDICAL CENTER (UNIVERSITY HOSPITAL MAIN CAMPUS, UNIVERSITY HOSPITAL EAST, AND THE JAMES CANCER HOSPITAL AND SOLOVE RESEARCH INSTITUTE). GROUP A-FACILITY 1 -- MOUNT CARMEL EAST PART V, SECTION B, LINE 6B: THE COLLABORATIVE ORGANIZATIONS INVOLVED IN THE FRANKLIN COUNTY CHNA INCLUDED: ADAMH BOARD, B.R.E.A.D. ORGANIZATION, CENTRAL OHIO HOSPITAL COUNCIL, CENTER FOR PUBLIC HEALTH PRACTICE AT THE OHIO STATE UNIVERSITY, CITY OF COLUMBUS, COLUMBUS CITY SCHOOLS, COLUMBUS PUBLIC HEALTH, COMMUNITY SHELTER BOARD, DIRECTIONS FOR YOUTH AND FAMILIES, EDUCATIONAL SERVICE CENTER, EQUITAS HEALTH, ETHIOPIAN TEWAHEDO SOCIAL SERVICES, FRANKLIN COUNTY CORONER, FRANKLIN COUNTY OFFICE ON AGING, FRANKLIN COUNTY PUBLIC HEALTH, FUTURE READY FIVE, HEALTH IMPACT OHIO, HUMAN SERVICES CHAMBER, MID-OHIO FOOD COLLECTIVE, MID-OHIO REGIONAL PLANNING COMMISSION, OHIO ASSOCIATION OF COMMUNITY HEALTH CENTERS, OHIO DEPARTMENT OF HEALTH DISABILITY AND HEALTH PROGRAM, OSU EXTENSION - THE OHIO STATE UNIVERSITY, UNITED WAY OF CENTRAL OHIO, AND WORKFORCE DEVELOPMENT BOARD. GROUP A-FACILITY 1 -- MOUNT CARMEL EAST PART V, SECTION B, LINE 11: SOCIAL DRIVERS OF HEALTH (WITH A FOCUS ON HOUSING) - MOUNT CARMEL HEALTH SYSTEM (MCHS), COMPRISED OF MC DUBLIN, MC EAST, MC GROVE CITY, MC ST. ANN'S, AND MC NEW ALBANY, ADDRESSED THE SOCIAL DRIVERS OF HEALTH, INCLUDING HOUSING, IN FY25. PATIENTS WERE SCREENED FOR SOCIAL CARE NEEDS, AND FOR COMMUNITY MEMBERS HAVING COMPLEX SOCIAL CARE NEEDS, A COMMUNITY HEALTH WORKER (CHW) SERVED AS A LIAISON BETWEEN HEALTH AND SOCIAL SERVICES AND THE COMMUNITY, FACILITATING AN INTEGRATED CARE APPROACH TO IMPROVE ACCESS, QUALITY, AND EFFICIENCY OF HEALTH CARE SERVICES.QUALIFYING INDIVIDUALS EXPERIENCING STREET HOMELESSNESS WERE IDENTIFIED AND REFERRED TO A HOUSING ADVOCATE WHO HELPED THEM GAIN STABLE HOUSING THROUGH COMMUNITY PARTNERSHIPS.COMMUNITY MEMBERS WERE ASSISTED WITH COOKING BUDGET-FRIENDLY, HEALTHY MEALS AT THE HEALTHY LIVING CENTER. VIRTUAL COOKING CLASSES WERE AVAILABLE TO THOSE WITH BARRIERS TO ACCESSING IN-PERSON CLASSES. MATERNAL-INFANT HEALTH - MOUNT CARMEL'S BIRTHING HOSPITALS (MC EAST, MC GROVE CITY, AND MC ST. ANN'S) CONTINUED THEIR PARTICIPATION IN A COUNTYWIDE INITIATIVE TO ADDRESS MATERNAL AND INFANT HEALTH AND LOWER INFANT MORTALITY RATES. PRIOR TO DISCHARGE, WOMEN AND FAMILIES ARE SHOWN A VIDEO HIGHLIGHTING THE IMPORTANCE OF INFANT SAFE-SLEEP PRACTICES, BREASTFEEDING, AND STRATEGIES TO STAY CALM WHEN BABIES CRY TO REDUCE SHAKEN BABY SYNDROME. MOUNT CARMEL'S WELCOME HOME PROGRAM PROVIDES HOME VISITS TO MOM AND BABY AT LEAST 30 DAYS POST-DISCHARGE TO ASSESS THEIR HEALTH, WITH ADDITIONAL VISITS BEING OFFERED IF NEEDED. EXPECTANT AND PARENTING MOTHERS WHO ARE HIGH-RISK OR AFRICAN AMERICAN AND RESIDING IN A SPECIFIC COLUMBUS ZIP CODE HAVE THE OPTION TO ENROLL IN THE HEALTHY FAMILIES AMERICA HELP ME GROW PROGRAM (HELP ME GROW). HELP ME GROW PROVIDES MULTIPLE HOME VISITS EACH MONTH, DURING AND AFTER PREGNANCY, TO INCREASE POSITIVE HEALTH OUTCOMES FOR MOM AND BABY. REMOVING BARRIERS FOR LOW-INCOME MOTHERS TO RECEIVE OBSTETRICAL CARE, AND PROMOTING HEALTHY PREGNANCY BY PROVIDING GLUCOMETERS, TEST STRIPS, PACK 'N PLAYS, AND CAR SEATS FOR QUALIFYING LOW-INCOME FAMILIES, WERE OTHER SERVICES MOUNT CARMEL BIRTHING HOSPITALS PROVIDED TO THE COMMUNITY IN FY25. IMPROVING MATERNAL HEALTH BY ADDRESSING SOCIAL CONDITIONS, SUCH AS HOUSING, BENEFITS, AND JOB-RELATED ISSUES, ALL OF WHICH COULD RESULT IN A NEGATIVE PREGNANCY OUTCOME, WERE OTHER COUNTYWIDE INITIATIVES OFFERED BY MOUNT CARMEL. MOUNT CARMEL ACKNOWLEDGES THE WIDE RANGE OF PRIORITY HEALTH ISSUES THAT EMERGED FROM THE CHNA PROCESS AND DETERMINED THAT IT COULD EFFECTIVELY FOCUS ON ONLY THOSE HEALTH NEEDS WHICH ARE THE MOST PRESSING, UNDER-ADDRESSED AND WITHIN ITS ABILITY TO INFLUENCE. MCHS DID NOT DIRECTLY ADDRESS THE FOLLOWING HEALTH NEEDS IN FY25:MENTAL HEALTH - MOUNT CARMEL HOSPITALS DID NOT ADDRESS MENTAL HEALTH BUT DID COLLABORATE WITH OTHER HOSPITAL SYSTEMS FOR THE RAPID RESPONSE EMERGENCY ADDICTION AND CRISIS TEAM (RREACT) TO TREAT AND REFER PATIENTS PRESENTING IN THE EMERGENCY DEPARTMENT FOR OPIATE OVERDOSES. IN COLLABORATION WITH CENTRAL OHIO HOSPITAL COUNCIL, MOUNT CARMEL WORKED WITH OTHER LOCAL ADULT HEALTH SYSTEMS ON A QUALITY IMPROVEMENT INITIATIVE THAT DECREASED THE NUMBER OF OPIATE PRESCRIPTIONS WRITTEN FOR OUTPATIENT DIGESTIVE SURGERIES. CHW'S, PEER SUPPORTERS, COMMUNITY PARTNERS, AND MCHS HELPED INDIVIDUALS RECEIVE ASSISTANCE IN OBTAINING TREATMENT FOR SUBSTANCE MISUSE, DETOXIFICATION, AND HOUSING. MOUNT CARMEL EMERGENCY DEPARTMENTS DISTRIBUTED OVER 187 NALOXONE KITS CONTAINING MEDICATION TO REVERSE OPIOID OVERDOSES. ALL MOUNT CARMEL HOSPITALS HAVE AN EMERGENCY DEPARTMENT EXCEPT MC NEW ALBANY, WHICH DOES NOT PROVIDE CARE FOR EMERGENCY MEDICAL CONDITIONS. COMMUNITY PARTNERS ADDRESSING THIS PRIORITY HEALTH NEED ARE LISTED ON PAGE 185 OF MOUNT CARMEL'S CHNA.ADVERSE CHILDHOOD EXPERIENCES - MOUNT CARMEL HOSPITALS DID NOT ADDRESS ADVERSE CHILDHOOD EXPERIENCES DUE TO RESOURCE LIMITATIONS. COMMUNITY PARTNERS ADDRESSING THIS PRIORITY HEALTH NEED ARE LISTED ON PAGE 185 OF MOUNT CARMEL'S CHNA.VIOLENCE AND INJURY-RELATED DEATHS - MOUNT CARMEL HOSPITALS DID NOT ADDRESS VIOLENCE AND INJURY-RELATED DEATHS DUE TO RESOURCE LIMITATIONS. COMMUNITY PARTNERS ADDRESSING THIS PRIORITY HEALTH NEED ARE LISTED ON PAGE 185 OF MOUNT CARMEL'S CHNA.MATERNAL-INFANT HEALTH - MC NEW ALBANY AND MC DUBLIN DID NOT ADDRESS MATERNAL AND INFANT HEALTH BECAUSE THIS SERVICE LINE IS NOT OFFERED AT THESE FACILITIES; OTHER MOUNT CARMEL HOSPITALS AND COMMUNITY PARTNERS (LISTED ON PAGE 185 OF MOUNT CARMEL'S CHNA) ARE ADDRESSING THIS PRIORITY HEALTH NEED. GROUP A-FACILITY 1 -- MOUNT CARMEL EAST PART V, SECTION B, LINE 13H: THE HOSPITAL RECOGNIZES THAT NOT ALL PATIENTS ARE ABLE TO PROVIDE COMPLETE FINANCIAL INFORMATION. THEREFORE, APPROVAL FOR FINANCIAL SUPPORT MAY BE DETERMINED BASED ON LIMITED AVAILABLE INFORMATION. WHEN SUCH APPROVAL IS GRANTED, IT IS CLASSIFIED AS "PRESUMPTIVE SUPPORT." EXAMPLES OF PRESUMPTIVE CASES INCLUDE: DECEASED PATIENTS WITH NO KNOWN ESTATE, HOMELESS PATIENTS, UNEMPLOYED PATIENTS, NON-COVERED MEDICALLY NECESSARY SERVICES PROVIDED TO PATIENTS QUALIFYING FOR PUBLIC ASSISTANCE PROGRAMS, PATIENT BANKRUPTCIES, AND MEMBERS OF RELIGIOUS ORGANIZATIONS WHO HAVE TAKEN A VOW OF POVERTY AND HAVE NO RESOURCES INDIVIDUALLY OR THROUGH THE RELIGIOUS ORDER.FOR THE PURPOSE OF HELPING FINANCIALLY DISADVANTAGED PATIENTS, A THIRD-PARTY MAY BE UTILIZED TO CONDUCT A REVIEW OF PATIENT INFORMATION TO ASSESS FINANCIAL NEED. THIS REVIEW UTILIZES A HEALTH CARE INDUSTRY-RECOGNIZED, PREDICTIVE MODEL THAT IS BASED ON PUBLIC RECORD DATABASES. THESE PUBLIC RECORDS ENABLE THE HOSPITAL TO ASSESS WHETHER THE PATIENT IS CHARACTERISTIC OF OTHER PATIENTS WHO HAVE HISTORICALLY QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE TRADITIONAL APPLICATION PROCESS. IN CASES WHERE THERE IS AN ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT, AND AFTER EFFORTS TO CONFIRM COVERAGE AVAILABILITY ARE EXHAUSTED, THE PREDICTIVE MODEL PROVIDES A SYSTEMATIC METHOD TO GRANT PRESUMPTIVE ELIGIBILITY TO FINANCIALLY DISADVANTAGED PATIENTS. GROUP A-FACILITY 2 -- MOUNT CARMEL ST. ANN'S PART V, SECTION B, LINE 3J: LINE 3E: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 2 -- MOUNT CARMEL ST. ANN'S PART V, SECTION B, LINE 5: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 2 -- MOUNT CARMEL ST. ANN'S PART V, SECTION B, LINE 6A: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 2 -- MOUNT CARMEL ST. ANN'S PART V, SECTION B, LINE 6B: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 2 -- MOUNT CARMEL ST. ANN'S PART V, SECTION B, LINE 11: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 2 -- MOUNT CARMEL ST. ANN'S PART V, SECTION B, LINE 13H: LINE 3E: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 3 -- MOUNT CARMEL NEW ALBANY SURGICAL HOSP. PART V, SECTION B, LINE 3J: LINE 3E: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 3 -- MOUNT CARMEL NEW ALBANY SURGICAL HOSP. PART V, SECTION B, LINE 5: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 3 -- MOUNT CARMEL NEW ALBANY SURGICAL HOSP. PART V, SECTION B, LINE 6A: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 3 -- MOUNT CARMEL NEW ALBANY SURGICAL HOSP. PART V, SECTION B, LINE 6B: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 3 -- MOUNT CARMEL NEW ALBANY SURGICAL HOSP. PART V, SECTION B, LINE 11: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 3 -- MOUNT CARMEL NEW ALBANY SURGICAL HOSP. PART V, SECTION B, LINE 13H: LINE 3E: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 4 -- MOUNT CARMEL DUBLIN PART V, SECTION B, LINE 3J: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 4 -- MOUNT CARMEL DUBLIN PART V, SECTION B, LINE 5: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 4 -- MOUNT CARMEL DUBLIN PART V, SECTION B, LINE 6A: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 4 -- MOUNT CARMEL DUBLIN PART V, SECTION B, LINE 6B: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 4 -- MOUNT CARMEL DUBLIN PART V, SECTION B, LINE 11: SEE FACILITY 1 EXPLANATION. GROUP A-FACILITY 4 -- MOUNT CARMEL DUBLIN PART V, SECTION B, LINE 13H: LINE 3E: SEE FACILITY 1 EXPLANATION. PART V, SECTION B, LINE 9: AS PERMITTED IN THE FINAL SECTION 501(R) REGULATIONS, THE HOSPITAL'S IMPLEMENTATION STRATEGY WAS ADOPTED WITHIN 4 1/2 MONTHS AFTER THE FISCAL YEAR END THAT THE CHNA WAS COMPLETED AND MADE WIDELY AVAILABLE TO THE PUBLIC. PART V, SECTION B, LINE 7A: CHNA URL: WWW.MOUNTCARMELHEALTH.COM/ABOUT-US/COMMUNITY-IMPACT PART V, SECTION B, LINE 10A: IMPLEMENTATION STRATEGY URL: WWW.MOUNTCARMELHEALTH.COM/ABOUT-US/COMMUNITY-IMPACT PART V, SECTION B, LINE 16A - C: FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE APPLICATION AND FINANCIAL ASSISTANCE PLAIN LANGUAGE SUMMARY: WWW.MOUNTCARMELHEALTH.COM/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE/FINANCIAL-ASSISTANCE-POLICY 42 1 - MOUNT CARMEL CARDIAC REHABILITATION AND PH 444 N CLEVELAND AVE SUITE 310 COLUMBUS OH 43082 CARDIAC REHABILITATION AND PHYSICAL THERAPY 2 - MOUNT CARMEL CARDIAC & PULMONARY REHABILIT 150 TAYLOR STATION ROAD SUITE 350 COLUMBUS OH 43213 CARDIAC AND PULMONARY REHABILITIATION 3 - MOUNT CARMEL LAB 150 TAYLOR STATION ROAD SUITE 130 COLUMBUS OH 43213 OUTPATIENT LAB DRAWS 4 - MOUNT CARMEL ST ANN'S CANCER CENTER 495-II COOPER ROAD SUITE 120 COLUMBUS OH 43081 CANCER CENTER 5 - MOUNT CARMEL PHARMACY OUTPATIENT CARE CENT 495-II COOPER ROAD SUITE 330 WESTERVILLE OH 43081 ANTI-COAGULATION 6 - MOUNT CARMEL REYNOLDSBURG EMERGENCY DEPART 2300 OH-256 SUITES 100 AND 200 REYNOLDSBURG OH 43068 EMERGENCY ROOM, IMAGING CENTER 7 - MOUNT CARMEL GRADUATE MEDICAL EDUCATION SU 5969 E BROAD STREET SUITE 306 COLUMBUS OH 43213 SURGERY CLINIC 8 - MOUNT CARMEL GROVE CITY CARDIO-VASCULAR IM 5350 NORTH MEADOWS DRIVE GROVE CITY OH 43123 IMAGING 9 - MOUNT CARMEL GROVE CITY MOB-I - ANTI COAGU 5350 NORTH MEADOWS DRIVE GROVE CITY OH 43123 ANTI-COAGULATION 10 - MOUNT CARMEL GROVE CITY MOB-I - CARDIAC RE 5350 NORTH MEADOWS DRIVE GROVE CITY OH 43123 CARDIAC REHABILITATION 11 - MOUNT CARMEL GROVE CITY MOB-I - NEUROLOGY 5350 NORTH MEADOWS DRIVE GROVE CITY OH 43123 NEUROLOGY 12 - MOUNT CARMEL LAB DRAW STATION 6024 HOOVER RD GROVE CITY OH 43021 OUTPATIENT LAB DRAWS 13 - MOUNT CARMEL LAB 4310 CLIME ROAD COLUMBUS OH 43228 OUTPATIENT LAB DRAWS 14 - MOUNT CARMEL WOMEN'S HEALTH 4674 BRITTON PARKWAY SUITE 1000 HILLIARD OH 43026 WOMEN'S HEALTH 15 - MOUNT CARMEL LAB SERVICES 4674 BRITTON PARKWAY SUITE 2350 HILLIARD OH 43026 OUTPATIENT LAB DRAWS 16 - MOUNT CARMEL CARDIO-VASCULAR IMAGING 4674 BRITTON PARKWAY SUITE 2100 HILLIARD OH 43026 IMAGING 17 - MOUNT CARMEL IMAGING 4674 BRITTON PARKWAY SUITE 1100 HILLIARD OH 43026 IMAGING 18 - MOUNT CARMEL REHABILITATION SERVICES 4674 BRITTON PARKWAY SUITE 1700 HILLIARD OH 43026 REHABILITATION 19 - MOUNT CARMEL OUTPATIENT LAB 4674 BRITTON PARKWAY SUITE 1200 HILLIARD OH 43026 OUTPATIENT LAB DRAWS 20 - MOUNT CARMEL ST ANN'S GI CENTER 495-I COOPER ROAD SUITE 411 COLUMBUS OH 43081 GASTROINTESTINAL CARE 21 - MOUNT CARMEL ST ANN'S PAT 495-I COOPER ROAD SUITE 308 COLUMBUS OH 43081 ANTIC-COAGULATION, HEART FAILURE CENTER, UROGYNECOLOGY 22 - MOUNT CARMEL IMAGING CENTER 495-I COOPER ROAD SUITE 100 COLUMBUS OH 43081 IMAGING 23 - MOUNT CARMEL LABORATORY 495-I COOPER ROAD SUITES 314-315 COLUMBUS OH 43081 OUTPATIENT LAB DRAWS 24 - MOUNT CARMEL INFUSION THERAPY 495-I COOPER ROAD SUITE 115 COLUMBUS OH 43081 INFUSION 25 - MOUNT CARMEL ENDOSCOPY DIABETES PULMONARY 495-I COOPER ROAD SUITE 106 COLUMBUS OH 43081 ENDOSCOPY AND DIABETES MANAGEMENT 26 - MOUNT CARMEL LAB DRAW STATION 5910 CLEVELAND AVE COLUMBUS OH 43231 OUTPATIENT LAB DRAWS 27 - MOMS 2 BE 777 W STATE STREET SUITE 100 COLUMBUS OH 43222 PREGNANCY CARE 28 - MOUNT CARMEL PAIN MGMT & WOUND CARE 5500 N MEADOWS DRIVE SUITES 120-130 GROVE CITY OH 43123 PAIN AND WOUND MANAGEMENT 29 - MOUNT CARMEL MEDICAL LAB 477 COOPER ROAD SUITES 100 200 300 COLUMBUS OH 43081 OUTPATIENT LAB DRAWS 30 - MOUNT CARMEL CANCER SERVICES 495-II COOPER ROAD SUITE 130 COLUMBUS OH 43081 CANCER CENTER 31 - MOUNT CARMEL IMAGINGCANCER SERVICESRADIA 5969 E BROAD STREET SUITE 100 COLUMBUS OH 43213 IMAGING AND CANCER SERVICES 32 - MOUNT CARMEL RADIATION ONCOLOGY 5969 E BROAD STREET SUITE 102 COLUMBUS OH 43213 ONCOLOGY 33 - MOUNT CARMEL OUTPATIENT LAB 775 W BROAD STREET SUITE 280 COLUMBUS OH 43222 OUTPATIENT LAB DRAWS 34 - MOUNT CARMEL INTEGR MED FIT & EMERGENCY DE 7100 GRAPHICS WAY LEWIS CENTER OH 43035 EMERGENCY DEPARTMENT 35 - MOUNT CARMEL CORE LAB 6525 DOUBLETREE AVE COLUMBUS OH 43229 OUTPATIENT LAB DRAWS 36 - COLUMBUS CYBERKNIFE 495 COOPER RD STE 125 WESTERVILLE OH 43081 CANCER TREATMENT 37 - MOUNT CARMEL BEHAVIORAL HEALTH 4646 HILTON CORPORATE DRIVE COLUMBUS OH 43232 BEHAVIORAL HEALTH 38 - NEW ALBANY SURGERY CENTER 5040 FOREST DR STE 100 NEW ALBANY OH 43222 AMBULATORY SURGERY CENTER 39 - TAYLOR STATION SURGICAL CENTER 275 TAYLOR STATION RD COLUMBUS OH 43213 AMBULATORY SURGERY CENTER 40 - MOUNT CARMEL REHABILITATION HOSPITAL 597 EXECUTIVE CAMPUS DR WESTERVILLE OH 43082 INPATIENT REHABILITATION HOSPITAL 41 - MOUNT CARMEL HOSPICE & PALLIATIVE MEDICINE 777 W STATE ST STE 501 COLUMBUS OH 43222 HOSPICE AND PALLIATIVE CARE 42 - ONE SURGERY CENTER AT EASTON 3600 STELZER RD STE 100 COLUMBUS OH 43219 SURGERY CENTER PART I, LINE 3C: IN ADDITION TO LOOKING AT A MULTIPLE OF THE FEDERAL POVERTY GUIDELINES, OTHER FACTORS ARE CONSIDERED SUCH AS THE PATIENT'S FINANCIAL STATUS AND/OR ABILITY TO PAY AS DETERMINED THROUGH THE ASSESSMENT PROCESS. PART I, LINE 6A: MOUNT CARMEL REPORTS ITS COMMUNITY BENEFIT INFORMATION AS PART OF THE CONSOLIDATED COMMUNITY BENEFIT INFORMATION REPORTED BY TRINITY HEALTH (EIN 35-1443425) IN ITS AUDITED FINANCIAL STATEMENTS, AVAILABLE AT WWW.TRINITY-HEALTH.ORG.MOUNT CARMEL ALSO INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON TRINITY HEALTH'S WEBSITE AT WWW.TRINITY-HEALTH.ORG/OUR-IMPACT/ COMMUNITY-HEALTH-AND-WELL-BEING. MOUNT CARMEL ALSO SUBMITS THE COMMUNITY HEALTH NEEDS ASSESSMENT AND PLAN WITH THE OHIO DEPARTMENT OF HEALTH EVERY THIRD YEAR IN ACCORDANCE WITH STATE OF OHIO REQUIREMENTS. PART I, LINE 7: THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN ITEM 7. FOR CERTAIN CATEGORIES, PRIMARILY TOTAL CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS, SPECIFIC COST-TO-CHARGE RATIOS WERE CALCULATED AND APPLIED TO THOSE CATEGORIES. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. IN OTHER CATEGORIES, THE BEST AVAILABLE DATA WAS DERIVED FROM THE HOSPITAL'S COST ACCOUNTING SYSTEM. PART I, LN 7 COL(F): THE FOLLOWING NUMBER, $44,939,700, REPRESENTS THE AMOUNT OF BAD DEBT EXPENSE INCLUDED IN TOTAL FUNCTIONAL EXPENSES IN FORM 990, PART IX, LINE 25. PER IRS INSTRUCTIONS, THIS AMOUNT WAS EXCLUDED FROM THE DENOMINATOR WHEN CALCULATING THE PERCENT OF TOTAL EXPENSE FOR SCHEDULE H, PART I, LINE 7, COLUMN (F). PART II, COMMUNITY BUILDING ACTIVITIES: ECONOMIC DEVELOPMENT: MOUNT CARMEL SUPPORTED MANY AREA CHAMBERS OF COMMERCE IN FY25 BY HOLDING MEMBERSHIPS ON CHAMBERS OF COMMERCE OF CITIES CLOSE TO OUR HOSPITAL AND PHYSICIAN OFFICE LOCATIONS. THROUGH LOCAL RELATIONSHIPS, MOUNT CARMEL HELD A SEAT ON THE BOARDS OF WESTERVILLE AND CANAL WINCHESTER CHAMBERS OF COMMERCE, AND PARTICIPATED ON COUNCILS AND STEERING COMMITTEES FOR DELAWARE COUNTY, DUBLIN, AND WESTERVILLE.COMMUNITY SUPPORT: MOUNT CARMEL EMERGENCY DEPARTMENT EMPLOYEES HELPED FRANKLINTON FARMS PREPARE FOR THE UPCOMING PLANTING SEASON BY ASSISTING WITH GARDEN CLEAN UP, SORTING AND PACKAGING FOOD AT MID-OHIO FOOD MARKET, AND SERVING BREAKFAST TO THOSE EXPERIENCING HOMELESSNESS AT THE COLUMBUS DREAM CENTER, WHERE UNHOUSED COMMUNITY MEMBERS LEARNED ABOUT TAKING THEIR NEXT STEP TOWARD HOUSING, EMPLOYMENT, ETC. MOUNT CARMEL ALSO SUPPORTED THE PARTICIPATION OF A PHARMACIST AND PHYSICAL THERAPIST WHO PARTNERED WITH HOPE IN MOTION. THESE TWO EMPLOYEES SPENT A WEEK IN ANTIGUA, GUATEMALA AT OBRAS SOCIALES DEL SANTO HERMANO PEDRO (A HOSPITAL) SETTING UP A PHARMACY AND WALKING AIDS FOR 92 VULNERABLE PATIENTS IN NEED OF JOINT REPLACEMENT. PART III, LINE 2: METHODOLOGY USED FOR LINE 2 - ANY DISCOUNTS PROVIDED OR PAYMENTS MADE TO A PARTICULAR PATIENT ACCOUNT ARE APPLIED TO THAT PATIENT ACCOUNT PRIOR TO ANY BAD DEBT WRITE-OFF AND ARE THUS NOT INCLUDED IN BAD DEBT EXPENSE. AS A RESULT OF THE PAYMENT AND ADJUSTMENT ACTIVITY BEING POSTED TO BAD DEBT ACCOUNTS, WE ARE ABLE TO REPORT BAD DEBT EXPENSE NET OF THESE TRANSACTIONS. PART III, LINE 3: MOUNT CARMEL USES A PREDICTIVE MODEL THAT INCORPORATES THREE DISTINCT VARIABLES IN COMBINATION TO PREDICT WHETHER A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE: (1) SOCIO-ECONOMIC SCORE, (2) ESTIMATED FEDERAL POVERTY LEVEL (FPL), AND (3) HOMEOWNERSHIP. BASED ON THE MODEL, CHARITY CARE CAN STILL BE EXTENDED TO PATIENTS EVEN IF THEY HAVE NOT RESPONDED TO FINANCIAL COUNSELING EFFORTS AND ALL OTHER FUNDING SOURCES HAVE BEEN EXHAUSTED. FOR FINANCIAL STATEMENT PURPOSES, MOUNT CARMEL IS RECORDING AMOUNTS AS CHARITY CARE (INSTEAD OF BAD DEBT EXPENSE) BASED ON THE RESULTS OF THE PREDICTIVE MODEL. THEREFORE, MOUNT CARMEL IS REPORTING ZERO ON LINE 3, SINCE THEORETICALLY ANY POTENTIAL CHARITY CARE SHOULD HAVE BEEN IDENTIFIED THROUGH THE PREDICTIVE MODEL. PART III, LINE 4: MOUNT CARMEL IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH. THE FOLLOWING IS THE TEXT OF THE PATIENT ACCOUNTS RECEIVABLE, ESTIMATED RECEIVABLES FROM AND PAYABLES TO THIRD-PARTY PAYERS FOOTNOTE FROM PAGE 14 OF THOSE STATEMENTS: "AN UNCONDITIONAL RIGHT TO PAYMENT, SUBJECT ONLY TO THE PASSAGE OF TIME IS TREATED AS A RECEIVABLE. PATIENT ACCOUNTS RECEIVABLE, INCLUDING BILLED ACCOUNTS AND UNBILLED ACCOUNTS FOR WHICH THERE IS AN UNCONDITIONAL RIGHT TO PAYMENT, AND ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYERS FOR RETROACTIVE ADJUSTMENTS, ARE RECEIVABLES IF THE RIGHT TO CONSIDERATION IS UNCONDITIONAL AND ONLY THE PASSAGE OF TIME IS REQUIRED BEFORE PAYMENT OF THAT CONSIDERATION IS DUE. FOR PATIENT ACCOUNTS RECEIVABLE, THE ESTIMATED UNCOLLECTABLE AMOUNTS ARE GENERALLY CONSIDERED IMPLICIT PRICE CONCESSIONS THAT ARE A DIRECT REDUCTION TO PATIENT SERVICE REVENUE AND ACCOUNTS RECEIVABLE.THE CORPORATION HAS AGREEMENTS WITH THIRD-PARTY PAYERS THAT PROVIDE FOR PAYMENTS TO THE CORPORATION'S HEALTH MINISTRIES AT AMOUNTS DIFFERENT FROM ESTABLISHED RATES. ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS AND OTHER CHANGES IN ESTIMATES ARE INCLUDED IN NET PATIENT SERVICE REVENUE AND ESTIMATED RECEIVABLES FROM AND PAYABLES TO THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS, AS FINAL SETTLEMENTS ARE DETERMINED. ESTIMATED RECEIVABLES FROM THIRD-PARTY PAYERS ALSO INCLUDES AMOUNTS RECEIVABLE UNDER STATE MEDICAID PROVIDER TAX PROGRAMS."PART III, LINE 5:TOTAL MEDICARE REVENUE REPORTED IN PART III, LINE 5 HAS BEEN REDUCED BY THE TWO PERCENT SEQUESTRATION REDUCTION. PART III, LINE 8: THE IRS COMMUNITY BENEFIT OBJECTIVES INCLUDE RELIEVING OR REDUCING THE BURDEN OF GOVERNMENT TO IMPROVE HEALTH. TREATING MEDICARE PATIENTS CREATES SHORTFALLS THAT MUST BE ABSORBED BY HOSPITALS, WHICH PROVIDE CARE REGARDLESS OF THIS SHORTFALL AND THEREBY RELIEVE THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR MEDICARE BENEFICIARIES. THEREFORE, THE HOSPITAL BELIEVES ANY MEDICARE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT. TRINITY HEALTH AND ITS HOSPITALS REPORT AS COMMUNITY IMPACT THE LOSS ON MEDICARE AND A HOST OF MANY OTHER EXPENSES DESIGNED TO SERVE PEOPLE EXPERIENCING POVERTY IN OUR COMMUNITIES. SEE SCHEDULE H, PART VI, LINE 5 FOR MORE INFORMATION.PART III, LINE 8: COSTING METHODOLOGY FOR LINE 6 - MEDICARE COSTS WERE OBTAINED FROM THE FILED MEDICARE COST REPORT. THE COSTS ARE BASED ON MEDICARE ALLOWABLE COSTS AS REPORTED ON WORKSHEET B, COLUMN 26, WHICH EXCLUDE DIRECT MEDICAL EDUCATION COSTS. INPATIENT MEDICARE COSTS ARE CALCULATED BASED ON A COMBINATION OF ALLOWABLE COST PER DAY TIMES MEDICARE DAYS FOR ROUTINE SERVICES AND COST TO CHARGE RATIO TIMES MEDICARE CHARGES FOR ANCILLARY SERVICES. OUTPATIENT MEDICARE COSTS ARE CALCULATED BASED ON COST TO CHARGE RATIO TIMES MEDICARE CHARGES BY ANCILLARY DEPARTMENT. PART III, LINE 9B: THE HOSPITAL'S COLLECTION POLICY CONTAINS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE. CHARITY DISCOUNTS ARE APPLIED TO THE AMOUNTS THAT QUALIFY FOR FINANCIAL ASSISTANCE. THE HOSPITAL HAS IMPLEMENTED BILLING AND COLLECTION PRACTICES FOR PATIENT PAYMENT OBLIGATIONS THAT ARE FAIR, CONSISTENT AND COMPLIANT WITH STATE AND FEDERAL REGULATIONS. PART VI, LINE 2: NEEDS ASSESSMENT - MOUNT CARMEL ASSESSES THE HEALTH STATUS OF ITS COMMUNITY, IN PARTNERSHIP WITH COMMUNITY COALITIONS, AS PART OF THE NORMAL COURSE OF OPERATIONS AND IN THE CONTINUOUS EFFORT TO IMPROVE PATIENT CARE AND THE HEALTH OF THE OVERALL COMMUNITY. TO ASSESS THE HEALTH OF THE COMMUNITY, MOUNT CARMEL HOSPITALS MAY USE PATIENT DATA, PUBLIC HEALTH DATA, MARKET STUDIES, AND GEOGRAPHICAL MAPS SHOWING AREAS OF HIGH UTILIZATION FOR EMERGENCY SERVICES AND INPATIENT CARE, WHICH MAY INDICATE POPULATIONS OF INDIVIDUALS WHO DO NOT HAVE ACCESS TO PREVENTATIVE SERVICES OR ARE UNINSURED. PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - MOUNT CARMEL COMMUNICATES EFFECTIVELY WITH PATIENTS REGARDING PATIENT PAYMENT OBLIGATIONS. FINANCIAL COUNSELING IS OFFERED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HEALTH CARE BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES, FEDERAL, STATE, AND LOCAL GOVERNMENT PROGRAMS, AND OTHER COMMUNITY-BASED CHARITABLE PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE. FINANCIAL COUNSELORS MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE PROGRAMS FOR WHICH THEY MAY QUALIFY AND THAT MAY ASSIST THEM IN OBTAINING AND PAYING FOR HEALTH CARE SERVICES. EVERY EFFORT IS MADE TO DETERMINE A PATIENT'S ELIGIBILITY FOR FINANCIAL SUPPORT PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. MOUNT CARMEL OFFERS FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS. NOTIFICATION ABOUT FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS, INCLUDING CONTACT INFORMATION, IS AVAILABLE THROUGH PATIENT BROCHURES, MESSAGES ON PATIENT BILLS, POSTED NOTICES IN PUBLIC REGISTRATION AREAS INCLUDING EMERGENCY ROOMS, ADMITTING AND REGISTRATION DEPARTMENTS, AND OTHER PATIENT FINANCIAL SERVICES OFFICES. SUMMARIES OF HOSPITAL PROGRAMS ARE MADE AVAILABLE TO APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST PEOPLE IN NEED. INFORMATION REGARDING FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS IS ALSO AVAILABLE ON HOSPITAL WEBSITES. IN ADDITION TO ENGLISH, THIS INFORMATION IS ALSO AVAILABLE IN OTHER LANGUAGES AS REQUIRED BY INTERNAL REVENUE CODE SECTION 501(R), REFLECTING OTHER PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVICED BY OUR HOSPITAL. PART VI, LINE 4: COMMUNITY INFORMATION - MOUNT CARMEL PREDOMINATELY SERVES CENTRAL OHIO, WHICH INCLUDES FRANKLIN AND SIX CONTIGUOUS COUNTIES (DELAWARE, FAIRFIELD, LICKING, MADISON, PICKAWAY, AND UNION), AND IS HOME TO OVER 2.1 MILLION RESIDENTS. ACCORDING TO THE MOST RECENT CHNA, FRANKLIN COUNTY HEALTHMAP 2025, 18% OF FRANKLIN COUNTY HOUSEHOLDS HAVE AN INCOME OF LESS THAN $29,999 AND 15.5% HAVE A HOUSEHOLD INCOME OF BETWEEN $30,000 AND $49,999. ACCORDING TO OHIO COUNTY PROFILES 2025 EDITION, APPROXIMATELY 42% OF THE FRANKLIN COUNTY POPULATION OVER AGE 25 HOLD A BACHELOR'S OR HIGHER DEGREE. OF THE FRANKLIN COUNTY RESIDENTS, 30.7% LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL, AND 6.7% LIVE BELOW 50% OF THE FEDERAL POVERTY LEVEL. ACCORDING TO THE OHIO COUNTY PROFILES FOR FRANKLIN COUNTY, 9.8% OF ADULTS IN FRANKLIN COUNTY BETWEEN THE AGES OF 18-64 DO NOT HAVE HEALTH INSURANCE.CENTRAL OHIO FEATURES A DIVERSE EMPLOYER BASE, INCLUDING GOVERNMENT, MANUFACTURING, TRADE, EDUCATION, LEISURE AND HOSPITALITY, FINANCE, AND AGRICULTURE. ACCORDING TO OHIO COUNTY PROFILES, THERE ARE 15 REGISTERED HOSPITALS LOCATED WITHIN FRANKLIN COUNTY, OFFERING THE COMMUNITY 6,119 BEDS. PART VI, LINE 5: OTHER INFORMATION - A 14-MEMBER BOARD OF DIRECTORS GOVERNS MOUNT CARMEL, WITH A MAJORITY ALLOCATED TO COMMUNITY REPRESENTATIVES AND LEADERS. OUR GOVERNANCE STRUCTURE ENSURES THAT THE COMMUNITY AND ITS INTERESTS ARE STRONGLY REPRESENTED IN IMPORTANT DECISION-MAKING. IN ADDITION, TWO SEATS ON MOUNT CARMEL'S BOARD ARE ALLOCATED TO MEMBERS/ASSOCIATES OF A ROMAN CATHOLIC RELIGIOUS CONGREGATION, WHO HELP ENSURE THAT THE ORGANIZATION REMAINS TRUE TO ITS CHARITABLE MISSION. IN FY25, MOUNT CARMEL ADVOCATED FOR COMMUNITY HEALTH IMPROVEMENTS AND SAFETY THROUGH EMPLOYEE REPRESENTATION ON BOARDS WHICH ADVOCATE FOR CHANGE AND IMPROVING THE HEALTH, NUTRITION, AND SOCIAL ISSUES OF COMMUNITY MEMBERS. MOUNT CARMEL HOSPITALS MAINTAIN AN OPEN MEDICAL STAFF, MEANING MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS. MOUNT CARMEL ACTIVELY RECRUITS AND EMPLOYS DOCTORS TO SERVE IN UNDERSERVED AREAS OF THE COMMUNITY. MOUNT CARMEL OPERATES A COLLEGE OF NURSING AND A GRADUATE MEDICAL EDUCATION PROGRAM. THE MOUNT CARMEL HEALTH SYSTEM FOUNDATION AND THE MOUNT CARMEL COLLEGE OF NURSING PROVIDED 689 NURSING STUDENTS WITH ACADEMIC SCHOLARSHIPS TOTALING OVER $769,000. THE GRADUATE MEDICAL EDUCATION PROGRAM OPERATES HEALTH CLINICS FOR EDUCATIONAL PURPOSES AND TO IMPROVE ACCESS AND CARE CONTINUITY FOR UNDERINSURED AND UNINSURED PATIENTS.MOUNT CARMEL PROVIDED MANY LEARNING OPPORTUNITIES TO THE COMMUNITY IN FY25. THE HEALTH SYSTEM HELPED PROFESSIONALS CONTINUE THEIR EDUCATION AND STRIVED TO INSPIRE FUTURE HEALTH CARE PROVIDERS. MOUNT CARMEL EDUCATED EMERGENCY MEDICAL SERVICE PROFESSIONALS AND FIRE FIGHTERS IN VARIOUS TOWNSHIPS AND COUNTIES TO STAY CURRENT ON THE MOST MODERN AND APPROPRIATE EMERGENCY TREATMENT OPTIONS. MOUNT CARMEL BIRTHING HOSPITALS - MC EAST, MC GROVE CITY, AND MC ST. ANN'S - HAVE WORKED TO SUPPORT MATERNAL AND INFANT HEALTH BY ACHIEVING BABY-FRIENDLY DESIGNATION FROM BABY-FRIENDLY USA OR CONTINUING ITS BABY-FRIENDLY DESIGNATION JOURNEY. OHIO FIRST STEPS HAS RECOGNIZED MC EAST, MC GROVE CITY, AND MC ST. ANN'S AS FIVE-STAR HOSPITALS FOR HEALTHY BABIES, WHICH ENCOURAGES HOSPITALS TO PROMOTE, PROTECT, AND SUPPORT BREASTFEEDING. THE DOULA PROGRAM OFFERED AT MC EAST, MC GROVE CITY, AND MC ST. ANN'S IS OHIO'S FIRST HOSPITAL-BASED DOULA PROGRAM. THE AFFORDABILITY TO HAVE A BIRTH DOULA PRESENT HAS BEEN MADE POSSIBLE BY GENEROUS FUNDING PROVIDED FROM THE MOUNT CARMEL FOUNDATION. HAVING A BIRTH DOULA PRESENT HAS PROVEN TO RESULT IN BETTER HEALTH OUTCOMES FOR MOM AND BABY.MOUNT CARMEL HAS CONTINUED WORKING WITH COMMUNITY PARTNERS TO POSITIVELY IMPACT PATIENT HOUSING STABILITY BY IDENTIFYING THOSE WHO ARE MARGINALLY HOUSED, AT RISK OF HOMELESSNESS, OR ARE HOMELESS, AND CONNECTING THEM WITH AFFORDABLE AND QUALITY HOUSING, OR HELPING PREVENT EVICTION THROUGH COLLABORATION WITH COMMUNITY PARTNERS.MOUNT CARMEL HAS CONTINUED THE CRIME AND TRAUMA ASSISTANCE PROGRAM (CTAP), WHICH FACILITATES THE HEALING AND RECOVERY PROCESS FOR CHILD AND ADULT VICTIMS, SURVIVORS, AND CO-SURVIVORS THROUGH EDUCATION, EMPOWERMENT, AND THERAPEUTIC INTERVENTION. CTAP ALSO OFFERS COMPREHENSIVE TRAINING AND CONSULTATION TO COMMUNITY ORGANIZATIONS AND PROVIDERS ABOUT TRAUMA-INFORMED CARE AND BEST PRACTICES. OUR TEAM ALSO ATTENDED COMMUNITY OUTREACH EVENTS TO CONNECT COMMUNITY MEMBERS AND PROVIDERS TO OUR SERVICES. IN FY25, TRINITY HEALTH ASSESSED THE TOTAL IMPACT ITS HOSPITALS HAVE ON COMMUNITY HEALTH. THIS ASSESSMENT INCLUDES TRADITIONAL COMMUNITY BENEFIT AS REPORTED IN PART I, COMMUNITY BUILDING AS REPORTED IN PART II, THE SHORTFALL ON MEDICARE SERVICES AS REPORTED IN PART III, AS WELL AS EXPENSES THAT ARE EXCLUDED FROM THE PART I COMMUNITY BENEFIT CALCULATION BECAUSE THEY ARE OFFSET BY EXTERNAL FUNDING. ALSO INCLUDED ARE ALL COMMUNITY HEALTH WORKERS, INCLUDING THOSE OPERATING IN OUR CLINICALLY INTEGRATED NETWORKS. OUR GOAL IN SHARING THE COMMUNITY IMPACT IS TO DEMONSTRATE HOW OUR CATHOLIC NOT-FOR-PROFIT HEALTH SYSTEM MAKES A DIFFERENCE IN THE COMMUNITIES WE SERVE - FOCUSING ON IMPACTING PEOPLE EXPERIENCING POVERTY - THROUGH FINANCIAL INVESTMENTS.IN FY25, THE COMMUNITY IMPACT FOR MOUNT CARMEL HEALTH SYSTEM TOTALED $282.5 MILLION. PART VI, LINE 6: MOUNT CARMEL HEALTH SYSTEM IS A MEMBER OF TRINITY HEALTH, ONE OF THE LARGEST CATHOLIC HEALTH CARE DELIVERY SYSTEMS IN THE COUNTRY. TRINITY HEALTH'S COMMUNITY HEALTH & WELL-BEING (CHWB) STRATEGY PROMOTES OPTIMAL HEALTH FOR PEOPLE EXPERIENCING POVERTY AND OTHER VULNERABILITIES IN THE COMMUNITIES WE SERVE - EMPHASIZING THE NECESSITY TO INTEGRATE CLINICAL AND SOCIAL CARE. TRINITY HEALTH CHWB TEAMS LEAD THE DEVELOPMENT AND IMPLEMENTATION OF TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA) AND IMPLEMENTATION STRATEGIES WITH INTENTIONAL FOCUS ON ENGAGING COMMUNITIES AND RESIDENTS EXPERIENCING POVERTY AND OTHER VULNERABILITIES. TO FURTHER OUR COMMITMENT TO ACHIEVING HEALTH EQUITY AND THE COMMON GOOD, THE CHNA AND IMPLEMENTATION STRATEGIES FOSTER COLLECTIVE ACTION TO EQUITABLY ALLOCATE RESOURCES FROM THE HOSPITAL AND OTHER SOURCES TO ADDRESS THESE NEEDS IN COMMUNITIES MOST IMPACTED. TRINITY HEALTH AND ITS MEMBER HOSPITALS ARE COMMITTED TO THE DELIVERY OF PEOPLE-CENTERED CARE AND SERVING AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN THE COMMUNITIES WE SERVE. AS A NOT-FOR-PROFIT HEALTH SYSTEM, TRINITY HEALTH REINVESTS ITS PROFITS BACK INTO THE COMMUNITIES AND IS COMMITTED TO ADDRESSING THE UNIQUE NEEDS OF EACH COMMUNITY. IN FISCAL YEAR 2025 (FY25), TRINITY HEALTH CONTRIBUTED NEARLY $1.4 BILLION IN IRS-DEFINED COMMUNITY BENEFIT SPENDING TO AID THOSE WHO ARE EXPERIENCING POVERTY AND OTHER VULNERABILITIES, AND TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES IN WHICH WE SERVE. TRINITY HEALTH FURTHERED ITS COMMITMENT THROUGH AN ADDITIONAL $1.5 BILLION IN PROGRAMS AND INITIATIVES THAT IMPACT OUR COMMUNITIES - YIELDING A TOTAL COMMUNITY IMPACT OF $2.9 BILLION IN FY25.TRINITY HEALTH'S COMMUNITY INVESTING PROGRAM FINISHED FY25 WITH MORE THAN $68 MILLION COMMITTED TO BUILDING VITAL COMMUNITY RESOURCES. THESE FUNDS, IN COLLABORATION WITH 30 PARTNERS, WERE PAIRED WITH OTHER RESOURCES TO GENERATE MORE THAN $1.1 BILLION IN INVESTMENTS THAT SERVED COMMUNITIES WITHIN TRINITY HEALTH'S SERVICE AREAS. BETWEEN 2018 AND APRIL 2025, THESE INVESTMENTS HAVE BEEN INSTRUMENTAL IN CREATING MUCH-NEEDED COMMUNITY RESOURCES FOR THE PEOPLE THAT WE SERVE, NOTABLY:- SUPPORTED THE CREATION OF 15,700 UNITS OF AFFORDABLE HOUSING OVER THE LAST EIGHT YEARS (INCLUDING APPROXIMATELY 380 SUPPORTIVE HOUSING BEDS).- CREATED OR RETAINED AT LEAST 1,300 CHILDCARE SLOTS; 7,600 K-HIGH SCHOOL EDUCATION SLOTS; AND 2,400 EARLY CHILDHOOD EDUCATION SLOTS.- DEVELOPED AT LEAST 9.3 MILLION SQUARE FEET OF GENERAL REAL ESTATE OVER THE LAST EIGHT YEARS.- SINCE 2014, 920 STUDENTS HAVE RECEIVED $2.65 MILLION IN SCHOLARSHIPS THROUGH THE FRESNO STATE AND BOISE STATE SCHOLARSHIPS FUNDS.- APPROXIMATELY 12,900 FULL- AND PART-TIME POSITIONS HAVE BEEN EITHER CREATED OR MAINTAINED THROUGH PARTNER LENDING. IN FY25, OVER ONE MILLION PATIENTS SYSTEM-WIDE WERE SCREENED FOR HEALTH-RELATED SOCIAL NEEDS AT THEIR DOCTOR'S OFFICE. OF THOSE SCREENED, 27.4% IDENTIFIED AT LEAST ONE NEED AND MOST OFTEN IDENTIFIED FOOD ACCESS, FINANCIAL INSECURITY AND SOCIAL ISOLATION. AN ADDITIONAL 137,000 PATIENTS WERE SCREENED FOR SOCIAL NEEDS DURING AN IN-PATIENT HOSPITAL STAY WHERE TOP NEEDS INCLUDED FOOD ACCESS, TRANSPORTATION AND HOUSING.TRINITY HEALTH'S ELECTRONIC HEALTH RECORD (EPIC) INCLUDES A STANDARD SCREENING TOOL FOR PATIENT SOCIAL NEEDS, AND AN INTEGRATED COMMUNITY RESOURCE DIRECTORY THROUGH FINDHELP TO CONNECT PATIENTS TO FREE AND REDUCED COST SUPPORT PROGRAMS. THE COMMUNITY RESOURCE DIRECTORY YIELDED OVER 118,000 SEARCHES, AN INCREASE OF 34% OVER THE PRIOR YEAR. TOP SEARCHES INCLUDED HOUSING, FOOD ACCESS AND HEALTH CARE. BY COMBINING THEIR LIVED EXPERIENCE AND CONNECTIONS TO THE COMMUNITY WITH EFFECTIVE TRAINING AND INCLUSION IN THE CARE TEAM, COMMUNITY HEALTH WORKERS (CHW) PROVIDE PATIENT-CENTERED AND CULTURALLY RESPONSIVE INTERVENTIONS. CHW'S HAVE MANY COMPETENCIES, INCLUDING PATIENT OUTREACH AND ENGAGEMENT, CONDUCTING ASSESSMENTS, RESOURCE CONNECTION, HEALTH AND SOCIAL SERVICES SYSTEM NAVIGATION, GOAL-SETTING AND PROBLEM-SOLVING THROUGH ONGOING EDUCATION, ADVOCACY AND SUPPORT. IN FY25, TRINITY HEALTH'S 162 CHW'S SUCCESSFULLY ADDRESSED OVER 16,300 SOCIAL NEEDS. ONE SOCIAL NEED (SUCH AS ADDRESSING HOUSING OR FOOD NEEDS) CAN OFTEN TAKE MONTHS, OR EVEN A YEAR TO RESOLVE. WITH FUNDING THROUGH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, TRINITY HEALTH WORKED WITH 23 PARTNERS AND 47 CERTIFIED LIFESTYLE COACHES NATIONWIDE TO DELIVER THE NATIONAL DIABETES PREVENTION PROGRAM, AN EVIDENCE-BASED, 12-MONTH LIFESTYLE CHANGE PROGRAM. THE GOAL OF THE PROGRAM IS TO LOSE A PERCENTAGE OF BASELINE WEIGHT, ATTEND SESSIONS REGULARLY, AND ENGAGE IN 150 MINUTES OF PHYSICAL ACTIVITY A WEEK. GROUP SESSIONS ARE FACILITATED BY A CDC CERTIFIED LIFESTYLE COACH AND OFFERED IN-PERSON, REMOTELY, OR VIRTUALLY AT A SELF-PACED RATE. ALL PARTICIPANTS ARE REGULARLY SCREENED FOR HEALTH-RELATED SOCIAL NEEDS AND ARE REFERRED TO A CHW TO ADDRESS IDENTIFIED NEEDS. IN FY25, TRINITY HEALTH CONDUCTED FOCUSED OUTREACH WITH NEARLY 165,000 ELIGIBLE PARTICIPANTS AND ENROLLED 1,074 PARTICIPANTS INTO THE LIFESTYLE CHANGE PROGRAM.FOR MORE INFORMATION ABOUT TRINITY HEALTH, VISIT WWW.TRINITY-HEALTH.ORG. PART VI, LINE 7, REPORTS FILED WITH STATES OH 1 CHARITABLE PHARMACY OF CENTRAL OHIO INC 200 E LIVINGSTON AVE COLUMBUS OH 43215 270147099 501(C)(3) 33000 0 CHARITABLE DONATION COALITION ON HOMELESSNESS AND HOUSING 175 S THIRD ST STE 580 COLUMBUS OH 43215 311189029 501(C)(3) 10000 0 SPONSORSHIP CRAWFORD HOYING FOUNDATION 6640 RIVERSIDE DR STE 500 DUBLIN OH 43017 203413127 501(C)(3) 15000 0 SPONSORSHIP FRANKLINTON BOARD OF TRADE 1091 W BROAD ST COLUMBUS OH 43222 311159107 501(C)(3) 6000 0 MEMBERSHIP INVESTMENT RENEWAL/ SPONSORSHIP FRANKLINTON CYCLE WORKS 897 W BROAD ST COLUMBUS OH 43222 274196075 501(C)(3) 15000 0 CHARITABLE DONATION FRANKLINTON FARMS 867 W TOWN ST STE A COLUMBUS OH 43222 454023198 501(C)(3) 15000 0 CHARITABLE DONATION ONE DUBLIN 7032 HOSPITAL DR DUBLIN OH 43016 432108808 501(C)(3) 35000 0 SPONSORSHIP ROTARY CLUB OF WESTERVILLE PO BOX 595 WESTERVILLE OH 43086 316050404 501(C)(4) 15000 0 SPONSORSHIP THE BRIDGE CORPORATION 752 N STATE ST WESTERVILLE OH 43082 825475103 501(C)(3) 30000 0 CHARITABLE DONATION VISIT DUBLIN OHIO 9 S HIGH ST DUBLIN OH 43017 311229138 501(C)(6) 7500 0 SPONSORSHIP WOMEN2WOMEN 1067 FRANKLIN AVE COLUMBUS OH 43205 822469709 501(C)(3) 15000 0 SPONSORSHIP YWCA 65 SOUTH 4TH STREET COLUMBUS OH 43215 314379597 501(C)(3) 10000 0 SPONSORSHIP MOUNT CARMEL COLLEGE OF NURSING 127 S DAVIS AVENUE COLUMBUS OH 43222 311308555 501(C)(3) 31104 0 CON SCHOLARSHIPS/LOAN/WORK PROGRAMS/EMERG FUNDS FROM RESTRICTED FUNDS MOUNT CARMEL HEALTH SYSTEM FOUNDATION 3100 EASTON SQUARE PLACE SUITE 300 COLUMBUS OH 43219 311113966 501(C)(3) 40000 0 HOSPICE FUND 12 2 PART I, LINE 2: DONATIONS MADE BY MOUNT CARMEL HEALTH SYSTEM TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE. DONATIONS ARE INCLUDED IN COMMUNITY BENEFITS IN SCHEDULE H IF THE CONTRIBUTION HAS BEEN FORMALLY RESTRICTED TO A COMMUNITY BENEFIT ACTIVITY THAT MEETS THE CRITERIA TO BE REPORTED ON SCHEDULE H. 1 1 0 0 0 0 0 0 0 LORRAINE LUTTON FORMER OFFICER 0 465919 0 469126 0 658225 0 274781 0 30605 0 1898656 0 185719 STUART KILPINEN DIRECTOR; TRINITY HEALTH SVP 0 535263 0 311671 0 147926 0 20425 0 39298 0 1054583 0 123456 DAVID SPIVEY FORMER KEY EMPLOYEE 0 99885 0 0 0 556878 0 372703 0 15265 0 1044731 0 0 NICHOLAS KREATSOULAS DO CHIEF CLINICAL OFFICER THROUGH 3/25 0 567673 0 164333 0 105860 0 115532 0 37420 0 990818 0 84800 TAUANA MCDONALD DIRECTOR; MOUNT CARMEL PRES & CEO 0 561756 0 187275 0 93692 0 20425 0 40317 0 903465 0 0 DIANE DOUCETTE PRESIDENT & COO, MCNA & MCSA 0 512552 0 201311 0 98154 0 20425 0 33617 0 866059 0 0 SCOTT WILBER MD PRESIDENT & COO, MC EAST THR 3/25 0 475208 0 137364 0 11426 0 100831 0 32849 0 757678 0 0 DANIEL HACKETT SECRETARY; VP & MANAGING COUNSEL 0 363108 0 121574 0 73567 0 20425 0 37881 0 616555 0 0 JEFFREY JOHNSON MD STAFF PERINATOLOGIST 507072 0 15600 0 2441 0 20425 0 42055 0 587593 0 0 0 MICHAEL FINEGAN INTERIM PRES & COO, MC EAST AT 4/25 0 134313 0 0 0 409990 0 9595 0 32956 0 586854 0 222504 ANDY PRIDAY TREASURER; MOUNT CARMEL CFO 0 440144 0 102135 0 7302 0 16675 0 17281 0 583537 0 0 DAVID FOX MD STAFF PERINATOLOGIST 506393 0 25500 0 3651 0 20425 0 23398 0 579367 0 0 0 DANIEL WENDORFF MD PRESIDENT, MC HEALTH PARTNERS 418155 0 79458 0 5866 0 20425 0 31289 0 555193 0 0 0 CHRISTOPHER LANG MD STAFF PERINATOLOGIST 447452 0 11732 0 699 0 16675 0 33930 0 510488 0 0 0 MICHAEL HANINGER MD OBGYN ATTENDING PHYSICIAN 454380 0 0 0 5853 0 20425 0 28230 0 508888 0 0 0 BRIAN PIERSON PRESIDENT & COO, MC GROVE CITY 197043 50547 35412 0 720 1669 15404 15377 18206 2691 266785 70284 0 0 PART I, LINE 3 MOUNT CARMEL IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. MOUNT CARMEL'S CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF MOUNT CARMEL'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINES 4A-B THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2024. THESE AMOUNTS ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: MICHAEL FINEGAN - $222,504 LORRAINE LUTTON - $441,590 DAVID SPIVEY - $534,765 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. IN ADDITION, COLUMN C OF SCHEDULE J, PART II INCLUDES THE FOLLOWING SEVERANCE AMOUNTS, WHICH WERE UNPAID AS OF 12/31/24: LORRAINE LUTTON - $254,356 (PAID IN 2025) DAVID SPIVEY - $368,445 (PAID IN 2025) THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2024. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2024, AND THEIR NON-VESTED BENEFITS FOR 2024 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2024 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: DIANE DOUCETTE - $79,104 MICHAEL FINEGAN - $176,707 DANIEL HACKETT - $58,559 STUART KILPINEN - $129,125 NICHOLAS KREATSOULAS, DO - $88,694 LORRAINE LUTTON - $194,247 TAUANA MCDONALD - $75,808 ANDY PRIDAY - $0 COLUMN (F) OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2024 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: NICHOLAS KREATSOULAS, DO - $95,107 BRIAN PIERSON - $11,927 SCOTT WILBER, MD - $80,406 THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($345,000 FOR 2024). THE FOLLOWING PAYOUT FOR 2024 FOR THIS PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: ANDY PRIDAY - $5,301 LINDA MEIKLE FAMILY MEMBER OF DIANE DOUCETTE, KEY EMPLOYEE 260971 EMPLOYMENT ARRANGEMENT 0 FORM 990, PAGE 1 DOING BUSINESS AS NAMES: HEALTHY LIVING CENTER MOUNT CARMEL DUBLIN MOUNT CARMEL EAST MOUNT CARMEL GROVE CITY MOUNT CARMEL HOSPICE AND PALLIATIVE CARE MOUNT CARMEL NEW ALBANY HOSPITAL MOUNT CARMEL ST. ANN'S MOUNT CARMEL URGENT CARE FORM 990, PART VI, SECTION A, LINE 3 IN 2025, MOUNT CARMEL CONTRACTED WITH GREELEY INTERIM STAFFING LLC FOR THE PROVISION OF INTERIM CHIEF CLINICAL OFFICER SERVICES. BECAUSE THE CONTRACT FOR INTERIM CHIEF CLINICAL OFFICER SERVICES FOR MOUNT CARMEL BEGAN IN 2025, NO PAYMENTS WERE MADE BY MOUNT CARMEL TO GREELEY INTERIM STAFFING IN CALENDAR 2024. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF MOUNT CARMEL IS TRINITY HEALTH CORPORATION. SEE LINE 7 FOR ADDITIONAL INFORMATION. FORM 990, PART VI, SECTION A, LINE 7A TRINITY HEALTH CORPORATION IS THE SOLE MEMBER OF MOUNT CARMEL. TRINITY HEALTH CORPORATION HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF DIRECTORS OF MOUNT CARMEL. FORM 990, PART VI, SECTION A, LINE 7B AS SOLE MEMBER, TRINITY HEALTH CORPORATION MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. TRINITY HEALTH CORPORATION MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, AND MODIFICATIONS TO GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 FOR MOUNT CARMEL IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS OF THE FORM ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. EACH MEMBER OF THE BOARD RECEIVES A DRAFT COPY OF THE RETURN PRIOR TO FILING TO ALLOW FOR QUESTIONS OR COMMENTS. BOARD MEMBERS THEN RECEIVE A COPY OF THE RETURN IN ITS FINAL FORM BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MOUNT CARMEL HAS ADOPTED TRINITY HEALTH'S GOVERNANCE POLICY NO. 1, WHICH SETS FORTH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROCESSES. IT APPLIES TO ALL "INTERESTED PERSONS" OF MOUNT CARMEL, WHICH INCLUDES DIRECTORS, PRINCIPAL OFFICERS, KEY EMPLOYEES, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. INTERESTED PERSONS ARE EXPECTED TO DISCHARGE THEIR DUTIES IN A MANNER THE PERSON REASONABLY BELIEVES TO BE IN THE BEST INTERESTS OF MOUNT CARMEL AND TO AVOID SITUATIONS INVOLVING A CONFLICT OF INTEREST. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE PROVIDED TO THE INTEGRITY AND COMPLIANCE OFFICER, WHO COLLABORATES WITH INTERNAL LEGAL COUNSEL TO ASSESS THE CONFLICT AND IDENTIFY A CONFLICT MANAGEMENT PLAN WHEN NECESSARY. ADDITIONALLY, THE INTEGRITY AND COMPLIANCE OFFICER ALONG WITH LEGAL COUNSEL PREPARES A REPORT FOR THE BOARD CHAIR AND CEO. A SUMMARY OF POTENTIAL CONFLICTS IS REVIEWED WITH THE BOARD OF DIRECTORS OF MOUNT CARMEL (OR A DELEGATED COMMITTEE OF THE BOARD) ON A YEARLY BASIS. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO MOUNT CARMEL OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OF MOUNT CARMEL (OR A DELEGATED COMMITTEE OF THE BOARD) IS RESPONSIBLE FOR THE REVIEW OF TRANSACTIONS TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IN THE EVENT OF AN ACTUAL CONFLICT, THE BOARD (OR A DELEGATED COMMITTEE OF THE BOARD) WILL EITHER AVOID THE CONFLICT OR APPROPRIATELY SCRUTINIZE THE TRANSACTION TO ENSURE IT IS IN THE BEST INTERESTS OF MOUNT CARMEL. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE POLICY FURTHER ADDRESSES THE PROPER DOCUMENTATION OF THE PROCEEDINGS AND POTENTIAL DISCIPLINARY AND CORRECTIVE ACTION FOR VIOLATIONS OF THE POLICY. THE POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 QUESTIONS 15A AND 15B ARE ANSWERED "NO" BECAUSE THE COMPENSATION FOR THE CEO AND CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF MOUNT CARMEL IS ESTABLISHED BY TRINITY HEALTH, A RELATED ORGANIZATION. IN ESTABLISHING COMPENSATION FOR THESE INDIVIDUALS, TRINITY HEALTH FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF THESE INDIVIDUALS ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS. FOR OTHER EXECUTIVES WHO ARE NOT PART OF THE REBUTTABLE PRESUMPTION PROCESS, TRINITY HEALTH USES A MARKET ANALYSIS TO DETERMINE THE APPROPRIATENESS OF THE EXECUTIVE'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 MOUNT CARMEL IS A SUBSIDIARY ORGANIZATION IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE. IN ADDITION, MOUNT CARMEL INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON TRINITY HEALTH'S WEBSITE. MOUNT CARMEL'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFERS FROM AFFILIATES 13,981,458. EQUITY GAIN IN UNCONSOLIDATED AFFILIATES 5,658,922. ASSET IMPAIRMENT -49,131. FORM 990, PART XII, LINE 2: MOUNT CARMEL'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY25 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH, WHICH WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. HEALTH COLLABORATIVE OF CENTRAL OHIO LLC 6150 E BROAD STREET COLUMBUS OH 43213 465603895 ACCOUNTABLE CARE ORGANIZATION OH 0 0 MOUNT CARMEL HEALTH SYSTEM MOUNT CARMEL HEALTH PARTNERS LLC 6150 E BROAD STREET COLUMBUS OH 43213 471139205 ACCOUNTABLE CARE ORGANIZATION OH 19485377 7415163 MOUNT CARMEL HEALTH SYSTEM ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP 200 JEFFERSON AVE SE GRAND RAPIDS MI 49503 272491974 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY HEALTH-MICHIGAN 1 ALLEGANY FRANCISCAN MINISTRIES INC 33920 US HIGHWAY 19 NORTH SUITE 269 PALM HARBOR FL 34684 581492325 GRANT MAKING FL 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 ASYLUM HILL FAMILY MEDICINE CENTER INC 114 WOODLAND STREET HARTFORD CT 06105 061450170 HEALTH CARE SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 BAUM HARMON MERCY HOSPITAL 1000 4TH STREET SW MASON CITY IA 50401 421500277 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH SERVICES-IOWA CORP 1 BAUM HARMON MERCY HOSPITAL AND CLINICS FOUNDATION 1000 4TH STREET SW MASON CITY IA 50401 262973307 FOUNDATION IA 501(C)(3) LINE 12A, I BAUM HARMON MERCY HOSPITAL 1 BEECHWOOD INC 2212 BURDETT AVE TROY NY 12180 141651563 TITLE HOLDING COMPANY NY 501(C)(2) N/A LTC (EDDY) INC 1 BETHLEHEM HAVEN OF PITTSBURGH 905 WATSON STREET PITTSBURGH PA 15219 251436685 HOMELESS SHELTER PA 501(C)(3) LINE 7 PITTSBURGH MERCY HEALTH SYSTEM INC 1 BEVERWYCK INC 40 AUTUMN DRIVE SLINGERLANDS NY 12159 141717028 SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 BRIGHTSIDE INC 114 WOODLAND STREET HARTFORD CT 06105 042182395 HEALTH CARE SERVICES MA 501(C)(3) LINE 10 THE MERCY HOSPITAL INC 1 CAPITAL REGION GERIATRIC CENTER INC 421 WEST COLUMBIA STREET COHOES NY 12047 141701597 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 CATHERINE MCAULEY HEALTH SERVICE CORP 5315 ELLIOTT DR 102 YPSILANTI MI 48197 382507173 HEALTH CARE SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH-MICHIGAN 1 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1111 6TH AVENUE DES MOINES IA 50314 420680448 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH NETWORK INC 1 CATHOLIC HEALTH MINISTRIES 20555 VICTOR PARKWAY LIVONIA MI 48152 GOVERNANCE AND MANAGEMENT OF TRINITY HEALTH SYSTEM VT 501(C)(3) LINE 1 N/A 0 CENTRAL COMMUNITY HOSPITAL 901 DAVIDSON ST NW ELKADER IA 52043 420818642 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY COMMUNITY HOSPITAL GROUP LLC 1 COVENANT FOUNDATION INC 3421 WEST NINTH STREET WATERLOO IA 50702 421295784 FOUNDATION IA 501(C)(3) LINE 7 COVENANT MEDICAL CENTER INC 1 COVENANT MEDICAL CENTER INC 3421 WEST NINTH STREET WATERLOO IA 50702 421264647 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA INC 1 DILEY RIDGE MEDICAL CENTER 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 342032340 HEALTH CARE AND HOSPITAL SERVICES OH 501(C)(3) LINE 3 MOUNT CARMEL HEALTH SYSTEM 1 DUBUQUE MERCY HEALTH FOUNDATION 250 MERCY DRIVE DUBUQUE IA 52001 262227941 FOUNDATION IA 501(C)(3) LINE 12A, I MERCY HEALTH SERVICES-IOWA CORP 1 DYERSVILLE HEALTH FOUNDATION INC 1111 3RD STREET SW DYERSVILLE IA 52040 205383271 FOUNDATION IA 501(C)(3) LINE 12A, I MERCY HEALTH SERVICES-IOWA CORP 1 EDDY LICENSED HOME CARE AGENCY 433 RIVER ST SUITE 3000 TROY NY 12180 141818568 HOME HEALTH SERVICES NY 501(C)(3) LINE 3 LTC (EDDY) INC 1 EMBRACING AGE INC 333 BUTTERNUT DRIVE DEWITT NY 13214 461051881 PACE PROGRAM NY 501(C)(3) LINE 12B, II ST JOSEPH'S HEALTH INC 1 EMPIRE HOME INFUSION SERVICE INC 10 BLACKSMITH DRIVE MALTA NY 12020 141795732 HOME HEALTH SERVICES NY 501(C)(3) LINE 10 HOME AIDE SERVICE OF EASTERN NEW YORK INC 1 FARREN CARE CENTER INC PO BOX 9184 FARMINGTON HILLS MI 48333 042501711 LONG TERM CARE MA 501(C)(3) LINE 3 TRINITY CONTINUING CARE SERVICES 1 FRANCISCAN ELDERCARE CORPORATION PO BOX 2500 WILMINGTON DE 19805 223008680 LONG TERM CARE (INACTIVE) DE 501(C)(3) LINE 10 ST FRANCIS HOSPITAL INC 1 GENESIS HEALTH SERVICES FOUNDATION 1227 E RUSHOLME STREET DAVENPORT IA 52803 421421670 FOUNDATION IA 501(C)(3) LINE 7 GENESIS HEALTH SYSTEM 1 GENESIS HEALTH SYSTEM 1227 E RUSHOLME STREET DAVENPORT IA 52803 421418847 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH NETWORK INC 1 GENESIS HEALTH SYSTEM (IL) 801 ILLINI DRIVE SILVIS IL 61282 363616314 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 MERCY HEALTH NETWORK INC 1 GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST 1227 E RUSHOLME STREET DAVENPORT IA 52803 391905171 EMPLOYEE BENEFIT TRUST IA 501(C)(3) LINE 12A, I GENESIS HEALTH SYSTEM 1 GENESIS MEDICAL CENTER ALEDO 409 NW 9TH AVENUE ALEDO IL 61231 454475683 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 GENESIS HEALTH SYSTEM (IL) 1 GLACIER HILLS FOUNDATION PO BOX 530009 LIVONIA MI 48152 208072723 FOUNDATION MI 501(C)(3) LINE 12A, I GLACIER HILLS INC 1 GLACIER HILLS INC PO BOX 500039 LIVONIA MI 48152 381891500 SENIOR LIVING COMMUNITY MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 GLEN EDDY INC 1 GLEN EDDY DRIVE NISKAYUNA NY 12309 141794150 SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 GLOBAL HEALTH MINISTRY 20555 VICTOR PARKWAY LIVONIA MI 48152 421253527 HEALTH CARE SERVICES MI 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 GOOD SAMARITAN HOSPITAL INC 5401 LAKE OCONEE PARKWAY GREENSBORO GA 30642 261720984 HEALTH CARE AND HOSPITAL SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC 1 GOTTLIEB COMMUNITY HEALTH SERVICES CORPORATION 701 W NORTH AVE MELROSE PARK IL 60160 363332852 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM 1 GOTTLIEB MEMORIAL FOUNDATION 701 WEST NORTH AVENUE MELROSE PARK IL 60160 743260011 FOUNDATION IL 501(C)(3) LINE 12D, III-O N/A 0 GOTTLIEB MEMORIAL HOSPITAL 701 W NORTH AVE MELROSE PARK IL 60160 362379649 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM 1 HAWTHORNE RIDGE INC 30 COMMUNITY WAY EAST GREENBUSH NY 12061 800102840 SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 HEARTWOOD LODGE TRINITY HEALTH PO BOX 530009 LIVONIA MI 48152 382602971 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 HERITAGE HOUSE NURSING CENTER INC 2920 TIBBITS AVE TROY NY 12180 141725101 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 HOLY CROSS CARENET INC PO BOX 530009 LIVONIA MI 48152 521945054 LONG TERM CARE MD 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 HOLY CROSS HEALTH FOUNDATION INC 1500 FOREST GLEN ROAD SILVER SPRING MD 20910 208428450 FOUNDATION MD 501(C)(3) LINE 7 HOLY CROSS HEALTH INC 1 HOLY CROSS HEALTH INC 1500 FOREST GLEN ROAD SILVER SPRING MD 20910 520738041 HEALTH CARE AND HOSPITAL SERVICES MD 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 HOLY CROSS HOSPITAL INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 590791028 HEALTH CARE AND HOSPITAL SERVICES FL 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 HOLY CROSS OUTPATIENT SERVICES INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 465421068 HEALTH CARE SERVICES FL 501(C)(3) LINE 10 HOLY CROSS HOSPITAL INC 1 HOLY CROSS PRIMARY CARE INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 812531495 HEALTH CARE SERVICES FL 501(C)(3) LINE 10 HOLY CROSS HOSPITAL INC 1 HOLY CROSS SENIOR SERVICES INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 832256461 HEALTH CARE SERVICES FL 501(C)(3) LINE 10 HOLY CROSS HOSPITAL INC 1 HOME AIDE SERVICE OF EASTERN NEW YORK INC 433 RIVER ST SUITE 3000 TROY NY 12180 141514867 HOME HEALTH SERVICES NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 HOSPICE OF NORTH IOWA 232 SECOND STREET SE MASON CITY IA 50401 421173708 HOSPICE SERVICES IA 501(C)(3) LINE 10 MERCY HEALTH SERVICES-IOWA CORP 1 HOSPICE OF NORTH OTTAWA COMMUNITY INC PO BOX 532020 LIVONIA MI 48153 382370192 HOSPICE SERVICES MI 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 HOUSE OF MERCY 1111 6TH AVENUE DES MOINES IA 50314 421323808 HEALTH CARE SERVICES IA 501(C)(3) LINE 7 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 IHA HEALTH SERVICES CORPORATION 24 FRANK LLOYD WRIGHT DR LOBBY J ANN ARBOR MI 48105 383316559 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY HEALTH-MICHIGAN 1 JOHNSON MEMORIAL HOSPITAL INC 114 WOODLAND STREET HARTFORD CT 06105 475676956 HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 LANGHORNE MRI INC 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 232519529 HEALTH CARE SERVICES (INACTIVE) PA 501(C)(3) LINE 10 ST MARY MEDICAL CENTER 1 LIFE AT LOURDES INC 2475 MCCLELLAN AVENUE PENNSAUKEN NJ 08109 261854750 PACE PROGRAM NJ 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 LIFE AT ST FRANCIS HEALTHCARE INC 1072 JUSTISON STREET WILMINGTON DE 19801 452569214 PACE PROGRAM DE 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 LIFE ST JOSEPH OF THE PINES INC 4900 RAEFORD ROAD FAYETTEVILLE NC 28304 272159847 PACE PROGRAM NC 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 LIFE ST MARY 2500 NORTHGATE ROAD TREVOSE PA 19053 262976184 PACE PROGRAM PA 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 LOYOLA MEDICINE TRANSPORT LLC 905 W NORTH AVE MELROSE PARK IL 60160 474147171 TRANSPORTATION SERVICES IL 501(C)(3) LINE 10 LOYOLA UNIVERSITY MEDICAL CENTER 1 LOYOLA UNIVERSITY HEALTH SYSTEM 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 363342448 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IL 501(C)(3) LINE 12C, III-FI TRINITY HEALTH CORPORATION 1 LOYOLA UNIVERSITY MEDICAL CENTER 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 364015560 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM 1 LTC (EDDY) INC 2212 BURDETT AVE TROY NY 12180 222564710 MANAGEMENT SERVICES FOR LONG TERM CARE NY 501(C)(3) LINE 12B, II ST PETER'S HEALTH PARTNERS 1 MAXIS HEALTH SYSTEM 20555 VICTOR PARKWAY LIVONIA MI 48152 911940902 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT PA 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 MCAULEY CENTER INC PO BOX 530009 LIVONIA MI 48152 061058086 SENIOR LIVING COMMUNITY CT 501(C)(3) LINE 10 MERCY COMMUNITY HEALTH INC 1 MCAULEY MINISTRIES 3333 FIFTH AVENUE PITTSBURGH PA 15213 943436142 GRANT MAKING PA 501(C)(3) LINE 12B, II PITTSBURGH MERCY HEALTH SYSTEM INC 1 MERCY AUXILARY 814 13TH AVE N UNIT 6A CLINTON IA 53732 421348035 VOLUNTEER SERVICE AUXILIARY IA 501(C)(3) LINE 12A, I N/A 0 MERCY AUXILIARY OF CENTRAL IOWA 1111 6TH AVENUE DES MOINES IA 50314 426076069 VOLUNTEER SERVICE AUXILIARY IA 501(C)(3) LINE 12A, I MERCY FOUNDATION OF DES MOINES IOWA 1 MERCY CARE CENTER 3753 SOUTH COTTAGE GROVE AVE CHICAGO IL 60653 853904921 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 MERCY CARE FOUNDATION INC 424 DECATUR STREET ATLANTA GA 30312 581448522 FOUNDATION GA 501(C)(3) LINE 7 SAINT JOSEPH'S HEALTH SYSTEM INC 1 MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA 3805 W CHESTER PIKE STE 100 NEWTOWN SQUARE PA 19073 231352191 HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 MERCY CLINICS INC 1111 6TH AVENUE DES MOINES IA 50314 421193699 HEALTH CARE SERVICES IA 501(C)(3) LINE 10 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY COLLEGE OF HEALTH SCIENCES 928 6TH AVENUE DES MOINES IA 50309 421511682 COLLEGE OF HEALTH SCIENCE IA 501(C)(3) LINE 2 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY COMMUNITY HEALTH INC PO BOX 530009 LIVONIA MI 48152 061492707 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT CT 501(C)(3) LINE 12B, II TRINITY CONTINUING CARE SERVICES 1 MERCY FAMILY SUPPORT 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232325059 HOME HEALTH SERVICES PA 501(C)(3) LINE 10 MERCY HOME HEALTH SERVICES 1 MERCY FOUNDATION OF DES MOINES IOWA 1111 6TH AVENUE DES MOINES IA 50314 237358794 FOUNDATION IA 501(C)(3) LINE 7 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY FOUNDATION INC 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 363227350 FOUNDATION IL 501(C)(3) LINE 7 MERCY HEALTH SYSTEM OF CHICAGO 1 MERCY GENERAL HEALTH PARTNERS AMICARE HOMECARE PO BOX 532020 LIVONIA MI 48153 383321856 HOME HEALTH SERVICES MI 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 MERCY HEALTH FOUNDATION OF SOUTHEASTERN PENNSYLVANIA 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232829864 FOUNDATION PA 501(C)(3) LINE 12B, II TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 MERCY HEALTH NETWORK INC 411 LAUREL STREET SUITE 200 DES MOINES IA 50314 421478417 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT DE 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 MERCY HEALTH PARTNERS 1500 E SHERMAN BLVD MUSKEGON MI 49444 382589966 HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH-MICHIGAN 1 MERCY HEALTH SERVICES - IOWA CORP 1000 4TH STREET SW MASON CITY IA 50401 311373080 HEALTH CARE AND HOSPITAL SERVICES DE 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 MERCY HEALTH SYSTEM OF CHICAGO 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 363163327 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IL 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 MERCY HEALTHCARE FOUNDATION - CLINTON 1410 N 4TH ST CLINTON IA 52732 421316126 FOUNDATION IA 501(C)(3) LINE 7 MERCY MEDICAL CENTER - CLINTON INC 1 MERCY HOME HEALTH PO BOX 532020 LIVONIA MI 48153 231352099 HOME HEALTH SERVICES PA 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 MERCY HOME HEALTH SERVICES 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232325058 MANAGEMENT SERVICES FOR HOME HEALTH PA 501(C)(3) LINE 12B, II TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 MERCY HOSPITAL AND MEDICAL CENTER 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 362170152 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 MERCY HEALTH SYSTEM OF CHICAGO 1 MERCY HOSPITAL CADILLAC FOUNDATION 318 RIVER RIDGE DR NW SUITE 100 WALKER MI 49544 203357131 FOUNDATION MI 501(C)(3) LINE 12A, I TRINITY HEALTH-MICHIGAN 1 MERCY HOSPITAL OF FRANCISCAN SISTERS INC 201 8TH AVENUE SE OELWEIN IA 50662 421178403 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA INC 1 MERCY LIFE 1930 SOUTH BROAD STREET PHILADELPHIA PA 19145 232840137 PACE PROGRAM PA 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 MERCY LIFE CENTER CORPORATION 1200 REEDSDALE STREET PITTSBURGH PA 15233 251604115 COMMUNITY OUTREACH PA 501(C)(3) LINE 10 PITTSBURGH MERCY HEALTH SYSTEM INC 1 MERCY LIFE OF ALABAMA PO BOX 7957 MOBILE AL 36670 273163002 PACE PROGRAM AL 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 MERCY LIFE INC 200 HILLSIDE CIRCLE WEST SPRINGFIELD MA 01089 453086711 PACE PROGRAM MA 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232627944 HEALTH CARE SERVICES PA 501(C)(3) LINE 3 MERCY PHYSICIAN NETWORK 1 MERCY MEDICAL CENTER - CENTERVILLE 1 ST JOSEPHS DRIVE CENTERVILLE IA 52544 420680308 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY MEDICAL CENTER - CLINTON INC 1410 NORTH 4TH ST CLINTON IA 52732 421336618 HEALTH CARE AND HOSPITAL SERVICES DE 501(C)(3) LINE 3 MERCY HEALTH SERVICES-IOWA CORP 1 MERCY MEDICAL CENTER - NEWTON 204 N 4TH AVE E NEWTON IA 50208 421470935 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION 1000 4TH STREET SW MASON CITY IA 50401 141880022 FOUNDATION IA 501(C)(3) LINE 7 MERCY HEALTH SERVICES-IOWA CORP 1 MERCY MEDICAL CENTER FOUNDATION - NORTH IOWA 1000 4TH STREET SW MASON CITY IA 50401 421229151 FOUNDATION IA 501(C)(3) LINE 7 MERCY HEALTH SERVICES-IOWA CORP 1 MERCY MEDICAL GROUP INC 114 WOODLAND STREET HARTFORD CT 06105 454884805 HEALTH CARE SERVICES MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC 1 MERCY SENIOR CARE INC 424 DECATUR STREET ATLANTA GA 30312 581366508 COMMUNITY OUTREACH GA 501(C)(3) LINE 7 SAINT JOSEPH'S HEALTH SYSTEM INC 1 MERCY SERVICES DOWNTOWN INC 424 DECATUR STREET ATLANTA GA 30312 272046353 TITLE HOLDING COMPANY GA 501(C)(3) LINE 12B, II SAINT JOSEPH'S HEALTH SYSTEM INC 1 MERCY SERVICES FOR AGING NONPROFIT HOUSING CORPORATION PO BOX 530009 LIVONIA MI 48152 382719605 LONG TERM CARE MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 MERCY SPECIALIST PHYSICIANS INC 114 WOODLAND STREET HARTFORD CT 06105 264033168 HEALTH CARE SERVICES MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC 1 MERCY SUBURBAN HOSPITAL 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 231396763 HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 MOUNT CARMEL COLLEGE OF NURSING 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 311308555 COLLEGE OF NURSING OH 501(C)(3) LINE 2 MOUNT CARMEL HEALTH SYSTEM 1 MOUNT CARMEL HEALTH INSURANCE COMPANY 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 251912781 HEALTH INSURANCE OH 501(C)(4) N/A MOUNT CARMEL HEALTH SYSTEM 1 MOUNT CARMEL HEALTH PLAN OF CONNECTICUT INC 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 873948434 MEDICARE HMO CT 501(C)(4) N/A MOUNT CARMEL HEALTH PLAN INC 1 MOUNT CARMEL HEALTH PLAN OF IDAHO INC 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 831422704 MEDICARE HMO ID 501(C)(4) N/A MOUNT CARMEL HEALTH PLAN INC 1 MOUNT CARMEL HEALTH PLAN OF NEW YORK INC 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 833278543 MEDICARE HMO NY 501(C)(4) N/A MOUNT CARMEL HEALTH PLAN INC 1 MOUNT CARMEL HEALTH PLAN INC 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 311471229 MEDICARE HMO OH 501(C)(4) N/A MOUNT CARMEL HEALTH SYSTEM 1 MOUNT CARMEL HEALTH SYSTEM 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 311439334 HEALTH CARE AND HOSPITAL SERVICES OH 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 0 MOUNT CARMEL HEALTH SYSTEM FOUNDATION 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 311113966 FOUNDATION OH 501(C)(3) LINE 12A, I MOUNT CARMEL HEALTH SYSTEM 1 MOUNT SINAI HOSPITAL FOUNDATION INC 114 WOODLAND STREET HARTFORD CT 06105 222584082 FOUNDATION CT 501(C)(3) LINE 12A, I N/A 0 MOUNT SINAI REHABILITATION HOSPITAL INC 114 WOODLAND STREET HARTFORD CT 06105 061422973 HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 MOUNT ST JOSEPH PO BOX 530009 LIVONIA MI 48152 010274998 LONG TERM CARE ME 501(C)(3) LINE 3 MERCY COMMUNITY HEALTH INC 1 MUSKEGON COMMUNITY HEALTH PROJECT 1675 LEAHY ST SUITE 210 MUSKEGON MI 49442 911932918 COMMUNITY OUTREACH MI 501(C)(3) LINE 7 MERCY HEALTH PARTNERS 1 NAZARETH HOSPITAL 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232794121 HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 NAZARETH PHYSICIAN SERVICES INC 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 203261266 HEALTH CARE SERVICES PA 501(C)(3) LINE 3 MERCY PHYSICIAN NETWORK 1 NORTH OTTAWA HOSPITAL AUXILIARY INC 1309 SHELDON ROAD GRAND HAVEN MI 49417 386088836 FUNDRAISING MI 501(C)(3) LINE 12D, III-O N/A 0 NORTHEAST IOWA REAL ESTATE INVESTMENTS LTD 3421 WEST NINTH STREET WATERLOO IA 50702 421207432 TITLE HOLDING COMPANY IA 501(C)(2) N/A WHEATON FRANCISCAN HEALTHCARE-IOWA INC 1 OAKLAND MERCY HOSPITAL 1000 4TH STREET SW MASON CITY IA 50401 208072234 HEALTH CARE AND HOSPITAL SERVICES NE 501(C)(3) LINE 3 MERCY HEALTH SERVICES-IOWA CORP 1 OAKLAND MERCY HOSPITAL FOUNDATION 1000 4TH STREET SW MASON CITY IA 50401 311678345 FOUNDATION NE 501(C)(3) LINE 12A, I OAKLAND MERCY HOSPITAL 1 OSUMOUNT CARMEL HEALTH ALLIANCE 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 311654603 COOPERATIVE HEALTH CARE DELIVERY SYSTEM OH 501(C)(3) LINE 12A, I N/A 0 OUR LADY OF MERCY LIFE CENTER 2 MERCYCARE LANE GUILDERLAND NY 12084 141743506 LONG TERM CARE NY 501(C)(3) LINE 3 LTC (EDDY) INC 1 PIONEER VALLEY CARDIOLOGY ASSOCIATES INC 114 WOODLAND STREET HARTFORD CT 06105 454208896 HEALTH CARE SERVICES MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC 1 PITTSBURGH MERCY HEALTH SYSTEM INC 1200 REEDSDALE STREET PITTSBURGH PA 15233 251464211 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT PA 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 PROBILITY THERAPY SERVICES 2058 S STATE STREET ANN ARBOR MI 48104 202020239 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY HEALTH-MICHIGAN 1 PROFESSIONAL MED TEAM 965 FORK STREET MUSKEGON MI 49442 382638284 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 MERCY HEALTH PARTNERS 1 RIVERBEND MEDICAL GROUP INC 114 WOODLAND STREET HARTFORD CT 06105 811807730 HEALTH CARE SERVICES MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC 1 SJ MANAGEMENT COMPANY OF SYRACUSE INC 301 PROSPECT AVENUE SYRACUSE NY 13203 271763712 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT NY 501(C)(3) LINE 12A, I ST JOSEPH'S HOSPITAL HEALTH CENTER 1 SAINT AGNES MEDICAL CENTER 1303 EAST HERNDON AVE FRESNO CA 93720 941437713 HEALTH CARE AND HOSPITAL SERVICES CA 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 SAINT AGNES MEDICAL FOUNDATION 1303 EAST HERNDON AVE FRESNO CA 93720 942839324 HEALTH CARE SERVICES CA 501(C)(3) LINE 12A, I SAINT AGNES MEDICAL CENTER 1 SAINT ALPHONSUS FOUNDATION-BAKER CITY INC 3325 POCAHONTAS ROAD BAKER CITY OR 97814 943164869 FOUNDATION OR 501(C)(3) LINE 7 SAINT ALPHONSUS MEDICAL CENTER -BAKER CITY INC 1 SAINT ALPHONSUS FOUNDATION-ONTARIO INC 351 SW 9TH STREET ONTARIO OR 97914 202683560 FOUNDATION OR 501(C)(3) LINE 7 SAINT ALPHONSUS MEDICAL CENTER -ONTARIO INC 1 SAINT ALPHONSUS HEALTH SYSTEM INC 1055 NORTH CURTIS ROAD BOISE ID 83706 271929502 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT ID 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY INC 3325 POCAHONTAS ROAD BAKER CITY OR 97814 271790052 HEALTH CARE AND HOSPITAL SERVICES OR 501(C)(3) LINE 3 SAINT ALPHONSUS HEALTH SYSTEM INC 1 SAINT ALPHONSUS MEDICAL CENTER-NAMPA HEALTH FOUNDATION INC 4300 E FLAMINGO AVENUE NAMPA ID 83687 261737256 FOUNDATION ID 501(C)(3) LINE 7 SAINT ALPHONSUS MEDICAL CENTER -NAMPA INC 1 SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC 4300 E FLAMINGO AVENUE NAMPA ID 83687 820200896 HEALTH CARE AND HOSPITAL SERVICES ID 501(C)(3) LINE 3 SAINT ALPHONSUS HEALTH SYSTEM INC 1 SAINT ALPHONSUS MEDICAL CENTER-ONTARIO INC 351 SW 9TH STREET ONTARIO OR 97914 271789847 HEALTH CARE AND HOSPITAL SERVICES OR 501(C)(3) LINE 3 SAINT ALPHONSUS HEALTH SYSTEM INC 1 SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC 1055 NORTH CURTIS ROAD BOISE ID 83706 820200895 HEALTH CARE AND HOSPITAL SERVICES ID 501(C)(3) LINE 3 SAINT ALPHONSUS HEALTH SYSTEM INC 1 SAINT FRANCIS HOSPITAL AND MEDICAL CENTER 114 WOODLAND STREET HARTFORD CT 06105 060646813 HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION INC 114 WOODLAND STREET HARTFORD CT 06105 061008255 FOUNDATION CT 501(C)(3) LINE 7 SAINT FRANCIS HOSPITAL AND MEDICAL CENTER 1 SAINT JOSEPH PACE INC 20555 VICTOR PARKWAY LIVONIA MI 48152 473129127 PACE PROGRAM IN 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC 5215 HOLY CROSS PARKWAY MISHAWAKA IN 46563 351142669 HEALTH CARE AND HOSPITAL SERVICES IN 501(C)(3) LINE 3 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 1 SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC 5215 HOLY CROSS PARKWAY MISHAWAKA IN 46545 350868157 HEALTH CARE AND HOSPITAL SERVICES IN 501(C)(3) LINE 3 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 1 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 5215 HOLY CROSS PARKWAY MISHAWAKA IN 46545 351568821 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IN 501(C)(3) LINE 12C, III-FI TRINITY HEALTH CORPORATION 1 SAINT JOSEPH'S HEALTH SYSTEM INC 424 DECATUR STREET ATLANTA GA 30312 581744848 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT GA 501(C)(3) LINE 12C, III-FI TRINITY HEALTH CORPORATION 1 SAINT JOSEPH'S MERCY CARE SERVICES INC 424 DECATUR STREET ATLANTA GA 30312 581752700 HEALTH CARE SERVICES GA 501(C)(3) LINE 10 SAINT JOSEPH'S HEALTH SYSTEM INC 1 SAINT JOSEPH'S TOWER INC PO BOX 530009 LIVONIA MI 48152 311040468 SENIOR LIVING COMMUNITY IN 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES-INDIANA INC 1 SAINT MARY HOME INCORPORATED PO BOX 530009 LIVONIA MI 48152 060646843 LONG TERM CARE CT 501(C)(3) LINE 3 MERCY COMMUNITY HEALTH INC 1 SAINT MARY'S AMICARE HOME HEALTHCARE PO BOX 532020 LIVONIA MI 48153 383320700 HOME HEALTH SERVICES MI 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 SAINT MARY'S FOUNDATION 200 JEFFERSON ST SE GRAND RAPIDS MI 49503 381779602 FOUNDATION MI 501(C)(3) LINE 7 TRINITY HEALTH-MICHIGAN 1 ST MARY'S HOSPITAL FOUNDATION INC 114 WOODLAND STREET HARTFORD CT 06105 222528400 FOUNDATION CT 501(C)(3) LINE 7 SAINT MARY'S HOSPITAL INC 1 SAINT MARY'S HOSPITAL INC 114 WOODLAND STREET HARTFORD CT 06105 060646844 HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 SAMARITAN HOSPITAL 2215 BURDETT AVE TROY NY 12180 141338544 HEALTH CARE AND HOSPITAL SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS 1 SAMARITAN HOSPITAL AND THE EDDY FOUNDATION 310 SOUTH MANNING BLVD ALBANY NY 12208 222743478 FOUNDATION NY 501(C)(3) LINE 7 ST PETER'S HEALTH PARTNERS 1 SARTORI HEALTH CARE FOUNDATION INC 3421 WEST NINTH STREET WATERLOO IA 50702 421240996 FOUNDATION IA 501(C)(3) LINE 7 SARTORI MEMORIAL HOSPITAL INC 1 SARTORI MEMORIAL HOSPITAL INC 515 COLLEGE STREET CEDAR FALLS IA 50613 420758901 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA INC 1 SENIOR CARE CONNECTION INC 1938 CURRY ROAD SCHENECTADY NY 12303 141708754 PACE PROGRAM NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 SETON HEALTH AT SCHUYLER RIDGE RESIDENTIAL HEALTHCARE ONE ABELE BLVD CLIFTON PARK NY 12065 141756230 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 SJHSJOC HOLDINGS INC 424 DECATUR STREET ATLANTA GA 30312 472299757 HEALTH CARE SYSTEM SUPPORT GA 501(C)(3) LINE 12B, II SAINT JOSEPH'S HEALTH SYSTEM INC 1 ST FRANCIS HOSPITAL INC PO BOX 2500 WILMINGTON DE 19805 510064326 HEALTH CARE AND HOSPITAL SERVICES DE 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 ST JAMES MERCY HEALTH SYSTEM INC 20555 VICTOR PARKWAY LIVONIA MI 48152 223127184 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT (INACTIVE) NY 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 ST JOSEPH MERCY CHELSEA INC 775 SOUTH MAIN ST CHELSEA MI 48118 824757260 HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH-MICHIGAN 1 ST JOSEPH OF THE PINES INC PO BOX 530009 LIVONIA MI 48152 560694200 LONG TERM CARE NC 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 ST JOSEPH'S COLLEGE OF NURSING AT ST JOSEPH'S HOSPITAL HEALTH CENTER 206 PROSPECT AVENUE SYRACUSE NY 13203 202497520 COLLEGE OF NURSING NY 501(C)(3) LINE 2 ST JOSEPH'S HOSPITAL HEALTH CENTER 1 ST JOSEPH'S HEALTH AT HOME INC PO BOX 532020 LIVONIA MI 48153 871012253 HOME HEALTH SERVICES NY 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 ST JOSEPH'S HEALTH CENTER PROPERTIES INC 301 PROSPECT AVENUE SYRACUSE NY 13203 237219294 BUILDING MANAGEMENT SERVICES NY 501(C)(3) LINE 12B, II ST JOSEPH'S HEALTH INC 1 ST JOSEPH'S HEALTH INC 301 PROSPECT AVENUE SYRACUSE NY 13203 474754987 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT NY 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 ST JOSEPH'S HOSPITAL HEALTH CENTER 301 PROSPECT AVENUE SYRACUSE NY 13203 150532254 HEALTH CARE AND HOSPITAL SERVICES NY 501(C)(3) LINE 3 ST JOSEPH'S HEALTH INC 1 ST JOSEPH'S HOSPITAL HEALTH CENTER FOUNDATION INC 301 PROSPECT AVENUE SYRACUSE NY 13203 222149775 FOUNDATION NY 501(C)(3) LINE 12B, II ST JOSEPH'S HEALTH INC 1 ST JOSEPH'S MEDICAL PC 301 PROSPECT AVENUE SYRACUSE NY 13203 273899821 HEALTH CARE SERVICES NY 501(C)(3) LINE 12A, I ST JOSEPH'S HOSPITAL HEALTH CENTER 1 ST JOSEPH'S PHYSICIAN HEALTH PC 315 SOUTH MANNING BLVD ALBANY NY 12208 161516863 HEALTH CARE SERVICES NY 501(C)(3) LINE 12A, I ST PETER'S HEALTH PARTNERS 1 ST MARY BUILDING AND DEVELOPMENT 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 461827502 TITLE HOLDING COMPANY PA 501(C)(2) N/A ST MARY MEDICAL CENTER 1 ST MARY EMERGENCY MEDICAL SERVICES 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 465354512 HEALTH CARE SERVICES PA 501(C)(3) LINE 10 ST MARY MEDICAL CENTER 1 ST MARY MEDICAL CENTER 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 231913910 HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 ST MARY'S FOUNDATION INC 1230 BAXTER STREET ATHENS GA 30606 582544232 FOUNDATION GA 501(C)(3) LINE 7 TRINITY HEALTH GEORGIA INC 1 ST MARY'S GOOD SAMARITAN FOUNDATION INC 1230 BAXTER STREET ATHENS GA 30606 811660088 FOUNDATION GA 501(C)(3) LINE 7 TRINITY HEALTH GEORGIA INC 1 ST MARY'S HIGHLAND HILLS INC 1230 BAXTER STREET ATHENS GA 30606 020576648 SENIOR LIVING COMMUNITY GA 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 ST MARY'S HOSPITAL INC 1230 BAXTER STREET ATHENS GA 30606 580566223 HEALTH CARE AND HOSPITAL SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC 1 ST MARY'S MEDICAL GROUP INC 1230 BAXTER STREET ATHENS GA 30606 261858563 HEALTH CARE SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC 1 ST MARY'S SACRED HEART HOSPITAL INC 367 CLEAR CREEK PARKWAY LAVONIA GA 30553 473752176 HEALTH CARE AND HOSPITAL SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC 1 ST PETER'S HEALTH PARTNERS 315 SOUTH MANNING BLVD ALBANY NY 12208 453570715 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT NY 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 ST PETER'S HEALTH PARTNERS MEDICAL ASSOCIATES PC 315 SOUTH MANNING BLVD ALBANY NY 12208 461177336 HEALTH CARE SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS 1 ST PETER'S HOSPITAL 315 SOUTH MANNING BLVD ALBANY NY 12208 141348692 HEALTH CARE AND HOSPITAL SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS 1 ST PETER'S HOSPITAL FOUNDATION INC 310 SOUTH MANNING BLVD ALBANY NY 12208 222262982 FOUNDATION NY 501(C)(3) LINE 7 ST PETER'S HEALTH PARTNERS 1 SUNNYVIEW HOSPITAL AND REHABILITATION CENTER 1270 BELMONT AVENUE SCHENECTADY NY 12308 141338386 HEALTH CARE AND HOSPITAL SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS 1 SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FOUNDATION INC 1270 BELMONT AVE SCHENECTADY NY 12308 222505127 FOUNDATION NY 501(C)(3) LINE 7 SUNNYVIEW HOSPITAL AND REHABILITATION CENTER 1 THE AUXILIARY OF ST JOSEPH'S HOSPITAL HEALTH CENTER INC 301 PROSPECT AVENUE SYRACUSE NY 13203 203018640 VOLUNTEER SERVICE AUXILIARY NY 501(C)(3) LINE 12C, III-FI ST JOSEPH'S HOSPITAL HLTH CTR FOUNDATION INC 1 THE COMMUNITY HOSPICE FOUNDATION INC 445 NEW KARNER RD ALBANY NY 12205 222692940 FOUNDATION NY 501(C)(3) LINE 7 THE COMMUNITY HOSPICE INC 1 THE COMMUNITY HOSPICE INC 445 NEW KARNER RD ALBANY NY 12205 141608921 HOSPICE SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS 1 THE FOUNDATION OF SAINT JOSEPH REGIONAL MEDICAL CENTER INC 5215 HOLY CROSS PARKWAY MISHAWAKA IN 46545 351654543 FOUNDATION IN 501(C)(3) LINE 7 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 1 THE JAMES A EDDY MEMORIAL GERIATRIC CENTER INC 2256 BURDETT AVE TROY NY 12180 222570478 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 THE MARJORIE DOYLE ROCKWELL CENTER INC 421 WEST COLUMBIA ST COHOES NY 12047 141793885 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 THE MERCY HOSPITAL INC 114 WOODLAND STREET HARTFORD CT 06105 043398280 HEALTH CARE AND HOSPITAL SERVICES MA 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 THE WOMEN'S AUXILIARY OF ST FRANCIS HOSPITAL & MEDICAL CENTER 114 WOODLAND STREET HARTFORD CT 06105 060660403 VOLUNTEER SERVICE AUXILIARY CT 501(C)(3) LINE 12A, I N/A 0 TRI-HOSPITAL EMERGENCY MEDICAL SERVICES 309 GRAND RIVER PORT HURON MI 48060 382485700 HEALTH CARE SERVICES MI 501(C)(3) LINE 12A, I N/A 0 TRINITY CONTINUING CARE SERVICES PO BOX 530009 LIVONIA MI 48152 382559656 LONG TERM CARE MI 501(C)(3) LINE 10 TRINITY HEALTH CORPORATION 1 TRINITY CONTINUING CARE SERVICES - INDIANA PO BOX 530009 LIVONIA MI 48152 930907047 LONG TERM CARE IN 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 TRINITY CONTINUING CARE SERVICES - MASSACHUSETTS PO BOX 530009 LIVONIA MI 48152 824005577 LONG TERM CARE MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 TRINITY HEALTH - MICHIGAN 20555 VICTOR PARKWAY LIVONIA MI 48152 382113393 HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 TRINITY HEALTH CORPORATION 20555 VICTOR PARKWAY LIVONIA MI 48152 351443425 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IN 501(C)(3) LINE 12B, II CATHOLIC HEALTH MINISTRIES 1 TRINITY HEALTH GEORGIA INC 1230 BAXTER STREET ATHENS GA 30606 880878641 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT GA 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 TRINITY HEALTH GRAND HAVEN HOSPITAL (FKA NORTH OTTAWA COMMUNITY HOSPITAL) 1309 SHELDON ROAD GRAND HAVEN MI 49417 383330803 HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 MERCY HEALTH PARTNERS 1 TRINITY HEALTH LIFE PENNSYLVANIA INC 20555 VICTOR PARKWAY LIVONIA MI 48152 475244984 PACE PROGRAM PA 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 TRINITY HEALTH MID-ATLANTIC MEDICAL GROUP 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 232571699 HEALTH CARE SERVICES PA 501(C)(3) LINE 10 TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 TRINITY HEALTH OF NEW ENGLAND CORPORATION INC 114 WOODLAND STREET HARTFORD CT 06105 061491191 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT CT 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 TRINITY HEALTH OF NEW ENGLAND EMERGENCY MEDICAL SERVICES INC 114 WOODLAND STREET HARTFORD CT 06105 833546613 HEALTH CARE SERVICES CT 501(C)(3) LINE 10 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION INC 114 WOODLAND STREET HARTFORD CT 06105 061450168 HEALTH CARE SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 TRINITY HEALTH OF THE MID-ATLANTIC REGION 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232212638 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT PA 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 TRINITY HEALTH PACE 20555 VICTOR PARKWAY LIVONIA MI 48152 473073124 PACE PROGRAM MI 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 TRINITY HEALTH PACE ALEXANDRIA INC 3403 GOVERNMENT STREET ALEXANDRIA LA 71302 923433625 PACE PROGRAM LA 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 TRINITY HEALTH PACE OF MONTGOMERY COUNTY INC 200 PERRY PARKWAY GAITHERSBURG MD 20877 923450659 PACE PROGRAM MD 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 TRINITY HEALTH PACE OF PENSACOLA INC 5020 COMMERCE PARK CIRCLE PENSACOLA FL 32505 922940854 PACE PROGRAM FL 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 TRINITY HEALTH PLAN OF MICHIGAN INC 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 843836552 MEDICARE HMO MI 501(C)(4) N/A MOUNT CARMEL HEALTH PLAN INC 1 TRINITY HEALTH SPECIALTY HOSPITAL - GRAND HAVEN 1309 SHELDON ROAD GRAND HAVEN MI 49417 933727867 HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 MERCY HEALTH PARTNERS 1 TRINITY HEALTH WELFARE BENEFIT TRUST 20555 VICTOR PARKWAY LIVONIA MI 48152 208151733 RETIREE MEDICAL AND RETIREE LIFE INSURANCE MI 501(C)(9) N/A TRINITY HEALTH CORPORATION 1 TRINITY HOME HEALTH SERVICES PO BOX 532020 LIVONIA MI 48153 382621935 MANAGEMENT SERVICES FOR HOME HEALTH SYSTEM MI 501(C)(3) LINE 10 TRINITY HEALTH CORPORATION 1 VILLA MARY IMMACULATE 301 HACKETT BLVD ALBANY NY 12208 141438749 LONG TERM CARE NY 501(C)(3) LINE 3 ST PETER'S HOSPITAL 1 WHEATON FRANCISCAN HEALTHCARE-IOWA INC 3421 WEST NINTH STREET WATERLOO IA 50702 421177001 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IA 501(C)(3) LINE 12B, II MERCY HEALTH NETWORK INC 1 ADVENT REHABILITATION LLC 625 KENMOOR AVE SE SUITE 100 GRAND RAPIDS MI 49546 383306673 REHABILITATION THERAPY SERVICES MI N/A 0 1 BH VENTURE ONE LP 905 WATSON STREET PITTSBURGH PA 15219 384098074 REAL ESTATE PA N/A 0 1 BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP 6150 EAST BROAD STREET COLUMBUS OH 48213 311608125 MEDICAL OFFICE BUILDING RENTAL OH MOUNT CARMEL HEALTH SYSTEM RELATED 61036 691908 0 1 0.76920 CENTER FOR DIGESTIVE CARE LLC 5300 ELLIOTT DRIVE YPSILANTI MI 48197 030447062 PROVIDE GASTROINTESTINAL SERVICES MI N/A 0 0 CONVENIENT CARE LLC 10319 JEFFERSON HIGHWAY BATON ROUGE LA 70809 721439481 URGENT CARE CENTER LA N/A 0 1 DIAGNOSTIC IMAGING OF SOUTHBURY LLC 385 MAIN STREET SOUTH SOUTHBURY CT 06488 061487582 IMAGING CENTER CT N/A 0 1 EVERETT ROAD ASC LLC 30 CENTURY HILL DRIVE LATHAM NY 12110 833542382 MEDICAL SERVICES NY N/A 0 1 FOREST PARK IMAGING LLC 1000 4TH STREET SW MASON CITY IA 50401 134365966 X-RAY AND MAMMOGRAPHY SERVICES IA N/A 0 1 GENGASTRO LLC 2222 53RD AVENUE BETTENDORF IA 52722 562315623 AMBULATORY SURGERY CENTER IA N/A 0 0 GENRAD IMAGING ILLINOIS LLC 1970 E 53RD STREET DAVENPORT IA 52807 473785124 DIAGNOSTIC IMAGING CENTER IL N/A 0 1 GENRAD IMAGING LLC 1970 E 53RD STREET DAVENPORT IA 52807 453571628 DIAGNOSTIC IMAGING CENTER IA N/A 0 1 HAWARDEN REGIONAL HEALTH CLINICS LLC 1111 11TH ST HAWARDEN IA 51023 201444339 MEDICAL CLINIC IA N/A 0 1 HEALTHRISE BUSINESS INTELLIGENCE LLC 31700 MIDDLEBELT FARMINGTON HILLS MI 48334 845053960 REVENUE CYCLE MANAGEMENT DE N/A 0 0 HURON GASTRO ENDOSCOPY CENTER LLC 5300 ELLIOTT DRIVE YPSILANTI MI 48197 853580801 MEDICAL SERVICES MI N/A 0 0 INTERMOUNTAIN MEDICAL IMAGING LLC 877 WEST MAIN ST STE 603 BOISE ID 83702 820514422 IMAGING CENTER ID N/A 0 1 LANGHORNE MOB PARTNERS LP 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 232622772 MEDICAL OFFICE BUILDING RENTAL PA N/A 0 1 LCMC URGENT CARE LLC 10319 JEFFERSON HIGHWAY BATON ROUGE LA 70809 300951534 URGENT CARE CENTER DE N/A 0 1 LOYOLA AMBULATORY SURGERY CENTER AT OAKBROOK LP 1 WESTBROOK CORP CTR WESTCHESTER IL 60154 364119522 SURGICAL SERVICES IL N/A 0 1 MAGNETIC RESONANCE SERVICES PARTNERSHIP 1416 SIXTH STREET SW MASON CITY IA 50401 421328388 MRI SERVICES IA N/A 0 1 MASON CITY AMBULATORY SURGERY CENTER LLC 990 4TH STREET SW MASON CITY IA 50401 201960348 SURGERY-SAME DAY IA N/A 0 1 MCE MOB IV LIMITED PARTNERSHIP 3100 EASTON SQUARE PL SUITE 300 COLUMBUS OH 43219 421544707 MEDICAL OFFICE BUILDING RENTAL OH MOUNT CARMEL HEALTH SYSTEM RELATED 3302255 568410 0 1 0.51300 MERCY HEART CTR OP SERVICES LLC 1000 4TH STREET SW MASON CITY IA 50401 134237594 CARDIOVASCULAR SERVICES IA N/A 0 0 MERCY REHABILITATION HOSPITAL LLC 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 814437201 HEALTH CARE SERVICES IA N/A 0 0 MERCYMANOR PARTNERSHIP PO BOX 10086 TOLEDO OH 43699 521931012 NURSING HOME PA N/A 0 1 MERCYUSP HEALTH VENTURES LLC 14201 DALLAS PARKWAY DALLAS TX 75254 471290300 OUTPATIENT SURGERY IA N/A 0 0 MERCYONE - HFH HOME MEDICAL SHOP LLC 1000 4TH STREET SW MASON CITY IA 50401 854007472 MEDICAL EQUIPMENT SALES IA N/A 0 0 MERCYONE - KRHC HOME MEDICAL SHOP LLC 1000 4TH STREET SW MASON CITY IA 50401 923276114 MEDICAL EQUIPMENT SALES IA N/A 0 0 NAUGATUCK VALLEY MRI LLC 385 MAIN STREET SOUTH SOUTHBURY CT 06488 061239526 IMAGING CENTER CT N/A 0 0 NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP 2601 HOLME AVE PHILADELPHIA PA 19152 232388040 MEDICAL OFFICE BUILDING PA N/A 0 1 NUCO HEALTH LLC 31700 MIDDLEBELT RD STE 175 FARMINGTON HILLS MI 48334 460951661 REVENUE CYCLE MANAGEMENT DE N/A 0 0 PHYSICIANS OUTPATIENT SURGERY CENTER LLC 1000 NE 56TH STREET OAKLAND PARK FL 33334 352325646 AMBULATORY SURGERY CENTER FL N/A 0 1 PREMIER HEALTH HOLDINGS LLC 10319 JEFFERSON HIGHWAY BATON ROUGE LA 70809 472665226 URGENT CARE CENTERS DE N/A 0 0 PRIMARY CARE PHYSICIAN CENTER LLC 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 364038505 OFFICE BUILDING RENTAL IL N/A 0 1 RAPIDES AFTER HOURS CLINIC LLC 10319 JEFFERSON HIGHWAY BATON ROUGE LA 70809 451772383 URGENT CARE CENTER LA N/A 0 1 SAINT AGNESDIGNITYUSP SURGERY CENTERS LLC 14201 DALLAS PARKWAY DALLAS TX 75254 843522377 OUTPATIENT SURGERY CA N/A 0 0 SAINT ALPHONSUS CALDWELL CANCER CENTER LLC 3123 MEDICAL DR CALDWELL ID 83605 820526861 HEALTH CARE SERVICES ID N/A 0 1 SIXTY FOURTH STREET LLC 2373 64TH ST STE 2200 BYRON CENTER MI 49315 202443646 PROVIDE OUTPATIENT SURGICAL CARE MI N/A 0 0 SJLS LLC 920 WINTER ST WALTHAM MA 02451 201796650 HEALTH CARE SERVICES NY N/A 0 0 SMMC MOB II LP 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 364559869 INVESTMENT AND OPERATION OF A MEDICAL BUILDING PA N/A 0 0 ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP 3100 EASTON SQUARE PLACE SUITE 300 COLUMBUS OH 43219 311603660 MEDICAL OFFICE BUILDING RENTAL OH MOUNT CARMEL HEALTH SYSTEM RELATED 113567 1588442 0 1 0.48950 ST JOSEPH'S IMAGING ASSOCIATES PLLC 104 UNION AVE SUITE 905 SYRACUSE NY 13203 161104293 HEALTH CARE SERVICES NY N/A 0 1 ST MARY REHABILITATION HOSPITAL LLP 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 273938747 HEALTH CARE SERVICES DE N/A 0 0 ST PETER'S AMBULATORY SURGERY CENTER LLC 1375 WASHINGTON AVE 201 ALBANY NY 12206 460463892 OUTPATIENT SURGERY NY N/A 0 1 TEN MILE SURGERY CENTER LLC 875 S VANGUARD WAY STE 120 MERIDIAN ID 83642 845119941 OUTPATIENT SURGERY ID N/A 0 0 THE AMBULATORY SURGERY CENTER AT ST MARY LLC 1203 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 272871206 OUTPATIENT SURGERY PA N/A 0 1 THPH URGENT CARE LLC 20555 VICTOR PARKWAY LIVONIA MI 48152 852464958 URGENT CARE CENTERS DE N/A 0 0 WEST LAKES SURGERY CENTER LLC 12499 UNIVERSITY AVENUE SUITE 100 CLIVE IA 50325 205345295 OUTPATIENT SURGERY IA N/A 0 0 WOODLAND PARTNERS REAL ESTATE LLC 129 WOODLAND STREET HARTFORD CT 06105 833371094 REAL ESTATE CT N/A 0 0 BH VENTURE MGMT LLC 905 WATSON STREET PITTSBURGH PA 15219 832416426 ASSET MANAGEMENT COMPANY PA N/A C 1 CENTRAL VALLEY HEALTH PLAN INC 1303 E HERNDON AVE FRESNO CA 93720 611846844 HEALTH INSURANCE CA N/A C 1 DES MOINES MEDICAL CENTER INC 1111 6TH AVENUE DES MOINES IA 50314 420837382 REAL ESTATE IA N/A C 1 FHS SERVICES INC 333 BUTTERNUT DRIVE SUITE 100 DEWITT NY 13214 272995699 MEDICAL SERVICES NY N/A C 1 FRANCISCAN ASSOCIATES INC 333 BUTTERNUT DRIVE SUITE 100 DEWITT NY 13214 202991688 MEDICAL SERVICES NY N/A C 1 FRANCISCAN HEALTH SUPPORT INC 333 BUTTERNUT DRIVE SUITE 100 DEWITT NY 13214 161236354 MEDICAL SERVICES NY N/A C 1 FRANCISCAN MANAGEMENT SERVICES INC 333 BUTTERNUT DRIVE SUITE 100 DEWITT NY 13214 161351193 MANAGEMENT SERVICES NY N/A C 1 GENESIS HEART INSTITUTE OWNER'S ASSOCIATION INC 1227 E RUSHOLME STREET DAVENPORT IA 52803 863949369 PROPERTY MANAGEMENT IA N/A C 1 GENVENTURES INC 1227 E RUSHOLME STREET DAVENPORT IA 52803 421269171 HOSPITAL SERVICES IA N/A C 1 HACKLEY HEALTH VENTURES INC 318 RIVER RIDGE DR NW SUITE 100 WALKER MI 49544 382589959 OTHER MEDICAL SERVICES MI N/A C 1 HACKLEY PROFESSIONAL PHARMACY INC 318 RIVER RIDGE DR NW SUITE 100 WALKER MI 49544 382447870 PHARMACY MI N/A C 1 HEALTH CARE MANAGEMENT ADMINISTRATORS INC 333 BUTTERNUT DRIVE SUITE 100 DEWITT NY 13214 161450960 HEALTH CARE MANAGEMENT NY N/A C 1 HURON ARBOR CORPORATION 5301 EAST HURON RIVER DR ANN ARBOR MI 48106 382475644 OFFICE RENTAL MI N/A C 1 IHA AFFILIATION CORPORATION 24 FRANK LLOYD WRIGHT DR LOBBY J ANN ARBOR MI 48106 383188895 MEDICAL MANAGEMENT MI N/A C 1 LANGHORNE SERVICES II INC 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 263795549 GENERAL PARTNER OF LMOB PARTNERS, II PA N/A C 1 LANGHORNE SERVICES INC 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 232625981 GENERAL PARTNER OF LMOB PARTNERS PA N/A C 1 MACNEAL HEALTH PROVIDERS INC 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 363361297 MEDICAL SERVICES IL N/A C 1 MARYLAND CARE GROUP INC 1500 FOREST GLEN RD SILVER SPRING MD 20910 521815313 HEALTH CARE HOLDING MD N/A C 1 MAXIS HEALTH TRENTON INC 20555 VICTOR PKWY LIVONIA MI 48152 884267557 PROPERTY HOLDINGS NJ N/A C 1 MEDNOW INC 4300 E FLAMINGO AVE NAMPA ID 83687 820389927 MEDICAL SERVICES ID N/A C 1 MERCY EASTWICK INC 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232184261 MEDICAL OFFICE BUILDINGS PA N/A C 1 MERCY INPATIENT MEDICAL ASSOCIATES INC 114 WOODLAND STREET HARTFORD CT 06105 043029929 MEDICAL SERVICES MA N/A C 1 MERCY MEDICAL SERVICES 1000 4TH STREET SW MASON CITY IA 50401 421283849 PRIMARY CARE PHYSICIANS IA N/A C 1 MOB 1 OWNERS' ASSOCIATION 1227 E RUSHOLME STREET DAVENPORT IA 52803 270865075 PROPERTY MANAGEMENT IA N/A C 1 MOUNT CARMEL HEALTHPROVIDERS INC 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 311382442 MEDICAL SERVICES OH MOUNT CARMEL HEALTH SYSTEM C -54393632 969291087 1.00000 1 NURSING NETWORK INC 4725 NORTH FEDERAL HIGHWAY FORT LAUDERDALE FL 33308 591145192 MEDICAL SERVICES FL N/A C 1 SAINT ALPHONSUS HEALTH ALLIANCE INC 1055 NORTH CURTIS ROAD BOISE ID 83706 820524649 ACCOUNTABLE CARE ORGANIZATION ID N/A C 1 SAINT FRANCIS CARE MEDICAL GROUP PC 114 WOODLAND STREET HARTFORD CT 06105 061432373 MEDICAL SERVICES CT N/A C 1 SAINT JOSEPH'S MCAULEY PARK I LLC 424 DECATUR ST ATLANTA GA 30312 880592157 PROPERTY MANAGEMENT GA N/A C 1 SAMARITAN MEDICAL OFFICE BUILDING INC 2212 BURDETT AVENUE TROY NY 12180 141607244 REAL ESTATE NY N/A C 1 SCOVILL STREET MEDICAL BUILDING ASSOCIATION INC 114 WOODLAND STREET HARTFORD CT 06105 061232868 PROPERTY MANAGEMENT CT N/A C 1 SJM PROPERTIES INC 20555 VICTOR PARKWAY LIVONIA MI 48152 161294991 PROPERTY HOLDINGS NY N/A C 1 SJPE PRACTICE MANAGEMENT SERVICES INC 301 PROSPECT AVE SYRACUSE NY 13203 454164964 MANAGEMENT SERVICES NY N/A C 1 SJRMC HOLDINGS INC 5215 HOLY CROSS PARKWAY MISHAWAKA IN 46545 474763735 PROPERTY HOLDINGS IN N/A C 1 ST ELIZABETH HEALTH SUPPORT SERVICES INC 333 BUTTERNUT DRIVE SUITE 100 DEWITT NY 13214 161540486 MEDICAL SERVICES NY N/A C 1 SYNANON INC 1309 SHELDON ROAD GRAND HAVEN MI 49417 382715568 URGENT CARE MI N/A C 1 SYSTEM COORDINATED SERVICES INC 114 WOODLAND STREET HARTFORD CT 06105 042938161 LAB SERVICES MA N/A C 1 THRE SERVICES LLC 20555 VICTOR PARKWAY LIVONIA MI 48152 452603654 REAL ESTATE BROKERAGE SERVICES MI N/A C 1 TRINITY ASSURANCE LTD GOV SQ BLDG 4 34 LIME TREE BAY GRAND CAYMAN CJ 980453602 SELF-INSURANCE CJ N/A C 1 TRINITY HEALTH ACO INC 20555 VICTOR PARKWAY LIVONIA MI 48152 473794666 ACCOUNTABLE CARE ORGANIZATION DE N/A C 1 TRINITY HEALTH EMPLOYEE BENEFIT TRUST 20555 VICTOR PARKWAY LIVONIA MI 48152 383410377 GRANTOR TRUST MI N/A T 1 TRINITY SENIOR SERVICES MANAGEMENT INC PO BOX 530009 LIVONIA MI 48153 371572595 SENIOR SERVICES PA N/A C 1 1 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 DILEY RIDGE MEDICAL CENTER C 8750000 PER BOOKS DILEY RIDGE MEDICAL CENTER L 277639 PER BOOKS IHA HEALTH SERVICES CORPORATION P 112249 PER BOOKS MCE MOB IV LIMITED PARTNERSHIP C 5361161 PER TAX RETURN MERCY HEALTH NETWORK INC Q 93090 PER BOOKS MERCY HEALTH SERVICES - IOWA CORP Q 150598 PER BOOKS MOUNT CARMEL COLLEGE OF NURSING K 204119 PER BOOKS MOUNT CARMEL COLLEGE OF NURSING Q 1396229 PER BOOKS MOUNT CARMEL HEALTH INSURANCE COMPANY L 1473891 PER BOOKS MOUNT CARMEL HEALTH INSURANCE COMPANY S 89278 PER BOOKS MOUNT CARMEL HEALTH PLAN INC L 75336628 PER BOOKS MOUNT CARMEL HEALTH PLAN INC Q 2697468 PER BOOKS MOUNT CARMEL HEALTH PLAN INC S 4374715 PER BOOKS MOUNT CARMEL HEALTH SYSTEM FOUNDATION B 105971 PER BOOKS MOUNT CARMEL HEALTH SYSTEM FOUNDATION C 4602342 PER BOOKS MOUNT CARMEL HEALTH SYSTEM FOUNDATION Q 144879 PER BOOKS MOUNT CARMEL HEALTHPROVIDERS INC A 3925098 PER BOOKS MOUNT CARMEL HEALTHPROVIDERS INC M 39072180 PER BOOKS MOUNT CARMEL HEALTHPROVIDERS INC P 69250 PER BOOKS MOUNT CARMEL HEALTHPROVIDERS INC Q 16585189 PER BOOKS MOUNT CARMEL HEALTHPROVIDERS INC R 1859126 PER BOOKS ST ANN'S MEDICAL OFFICE BLDG II LIMITER PARTNERSHIP C 53134 PER TAX RETURN THPH URGENT CARE LLC A 122195 PER BOOKS TRINITY HEALTH - MICHIGAN M 3499575 PER BOOKS TRINITY HEALTH - MICHIGAN Q 188813 PER BOOKS TRINITY HEALTH ACO INC S 1772453 PER BOOKS TRINITY HEALTH CORPORATION B 12510685 PER BOOKS TRINITY HEALTH CORPORATION C 160973 PER BOOKS TRINITY HEALTH CORPORATION L 196407 PER BOOKS TRINITY HEALTH CORPORATION M 136496562 PER BOOKS TRINITY HEALTH CORPORATION P 51815183 PER BOOKS TRINITY HEALTH CORPORATION Q 14655925 PER BOOKS TRINITY HEALTH CORPORATION R 38429361 PER BOOKS TRINITY HEALTH CORPORATION S 3742446 PER BOOKS TRINITY HEALTH CORPORATION E 150000000 PER BOOKS TRINITY HOME HEALTH SERVICES A 74832 PER BOOKS TRINITY HOME HEALTH SERVICES M 115874 PER BOOKS